Controlling Business Partner
Core
Cross-plant execution of cross-project/cross-product calculations, variance analysis, and decision support for make-or-buy decisions within medical technology and cleaning product lines.
Role type
Senior Controlling Business Partner (SAP)
Builds
Financial forecasts, variance analyses, and cost/budget planning for cross-product portfolios.
Domain
Medical technology and cleaning products (MTC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP-based calculation, variance analysis, cost and budget planning, data quality management, make-or-buy decision support, team coordination
Preferred skills
Cross-project coordination, reporting quality assurance, entrepreneurial mindset, analytical thinking
Technologies
SAP
Responsibilities
Execute cross-project/cross-product calculations and ensure data quality; support make-or-buy decisions; evaluate IDEE-M measures and change requests; coordinate local networking rounds within the PRO MGS team; support cost and budget planning and forecasts.
Seniority
Senior, hands-on IC