Business Controller (m/f/d) Infection Control

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MAQUET GmbH
Munkavégzés helye

Hibrid

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Angol felsőfok
- 1-3 év tapasztalat
- Főiskola

Teljes munkaidő Általános munkarend

Angol felsőfok 1-3 év tapasztalat Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Profitability Analysis & Financial Steering

Analyze monthly P&L reporting for the Product Area Infection Control.
Review and analyze the Infection Control forecast.
Support in forecast consolidation.

Strategic Initiative Tracking & Business Partnering

Assist in steering the mid-term financial planning process (Financial Plan).
Conduct quarterly tracking of strategic initiatives.
Perform ad-hoc profitability analyses, primarily focused on the Consumables portfolio.
Evaluate R&D business cases to support decision-making.

Process & Tool Improvement in Controlling

Contribute to the enhancement of controlling processes and tools, including ownership of individual sub-projects.
Support the development of integrated Product P&Ls.
Participate in the forecasting process and its consolidation.

Requirements

Bachelor's or Master's degree (University, University of Applied Sciences, or Dual Study Program) with a focus on Finance or Controlling.
3–5 years of professional experience in Controlling and Accounting.
Ideally, experience in an international company with a manufacturing background.
Initial experience with Artificial Intelligence and its application in Controlling is a plus.
Strong analytical thinking and problem-solving skills.
Familiarity with BI tools (e.g., Power BI, Power Pivot) and a basic understanding of database structures.
Advanced proficiency in Microsoft Excel (including macros, data consolidation, and complex formulas), PowerPoint, and Word.
Solid understanding of business processes.
Excellent communication skills and ability to collaborate across functions.
Fluent in English, both written and spoken.

What we offer

High-quality products in a life-saving environment
Attractive conditions, 30 vacation days per year
Possibility of mobile working
Modern workplace equipment
JobRad and corporate benefits (employee discounts)
Career opportunities in a well-known company
Individual training and further education opportunities

Company info

Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.

Are you looking for an inspiring career? You just found it.

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Business Controller (m/f/d) Infection Control