Service Controller
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Your Tasks And Responsibilities- You will drive the financial controlling of the NAM DX Customer Service functions and manage the monthly and quarterly closing activities
- You will analyze the NAM DX service performance, identify key trends and provide actionable insights to the various finance and operational stakeholders in the Service and Finance functions
- You will coordinate and integrate financial planning, reporting and analysis within the service finance team and drive forecast accuracy and adherence to financial plans
- You will prepare executive level financial reports and presentations and assist in coordinating the operating model, business reviews and the annual budgeting process
- You will ensure integrity and accuracy of financial reporting and identify operational and financial risks
- You have completed studies in business or finance, Master/MBA is preferred.
- You have several years of relevant experience in financial analysis and operational controlling
- You are a self-starter, capable of bringing projects to a successful conclusion with minimal supervision
- You possess strong analytical and financial skills and ability to apply problem solving techniques, creativity, and critical thinking to drive continuous improvement
- You have good understanding of financial planning processes and KPIs, as well as their connection to operational processes and parameters.
- You thrive working in a team setting and have excellent abilities to coordinate and collaborate to deliver results as a team.
- You have experience supporting and driving a business forward through financial analysis, executive communication and project management.
- You possess very good user skills in MS Office 365.
- You have good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems.
- You are willing to undertake travel activities of approximately 10%.
- You demonstrate strong organizational skills, enjoy working in a team and you are a team player.
- Hybrid work model
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