Pbu Controller

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Vous voulez contribuer à l'amélioration de nos soins de santé ?

Alors rejoignez notre équipe

This role reports to the Head of Global Controlling Product Business Unit: 2,500+ people across all continents who design, develop and maintain the entire Dedalus portfolio.

The Product Business Unit Controlling team is a dynamic, dedicated group of professionals, open to new ideas and proactive colleagues who can support the company growth and transformation.

Your Tasks
- Support the production of monthly, quarterly and annual reporting
- Support the budgeting, forecasting and mid-term financial planning processes
- Create performance KPI’s and conduct variance and ratio analysis
- Perform analysis on OPEX, CAPEX and HR-related topics (headcount and costs)
- Support the consolidation of local budgets into the group-wide budget
- Act as Business Partner for members of the global Product leadership team providing finance decision support
- Ensure implementation of the continuous improvement of controlling and reporting processes and systems

Your Profile
- University Degree in Business / Financial Management, with a focus on Controlling and Finance
- Previous experience, ideally of at least 2 years, in a Finance Department with an international environment in a multinational company
- Real team player and strong attitude for improvement and change
- Quantitative approach with a business lens and mindset, capability to identify risks as well as opportunities and provide insights
- Target oriented, resilient and proactive
- Fluent in English language, other EU languages (Italian, German, French) are a plus
- Proficient computer skills: MS Office (very good Excel skills mandatory); CCH Tagetik and MS Dynamics are a plus