Financial Reporting Manager (m/f/d) - CH or D
Core
Transform complex financial data into clear insights to support strategic business decisions through accurate, timely, and compliant financial reporting.
Role type
Financial Reporting Manager
Builds
Monthly forecasts, annual budgets, management P&L, planning and reporting tools
Domain
Healthcare manufacturing (dental implantology) / Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budgeting, controlling, management P&L preparation, planning tools development, cross-functional project support
Preferred skills
SAP proficiency
Technologies
SAP, MS Office
Responsibilities
Prepare monthly forecasts and support annual budget preparation; execute controlling activities from month-end close to management P&L creation; develop planning and reporting tools; handle periodic and ad-hoc financial requests; support cross-divisional finance and IT projects
Seniority
Mid-level, hands-on IC
