Junior Business & Financial Controller
Core
Junior controller supporting Nordic leadership with financial reporting, budgeting, and business analysis for a dialysis medical technology company.
Role type
Junior Business & Financial Controller
Builds
Monthly reports, financial statements, budget forecasts, and cash flow analysis for Nordic subsidiaries.
Domain
Medical technology / Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, Excel, Business analysis, Budgeting, Cash flow management, Inventory valuation, Key performance indicators (KPIs)
Preferred skills
ERP systems, Power BI, French language
Responsibilities
Participate in monthly reporting and year-end closing; Track sales, margins, and costs by country/product/customer; Support budgeting and cash flow monitoring; Contribute to inventory follow-up and inter-company reconciliations; Develop reports and improve data quality in Excel.