Job
In this role, you will create budgets, conduct forecasting, and manage reporting processes as well as monthly closings while performing controlling analyses for production.
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Your role in the team
- In this role, you will take on key responsibilities in the Finance and Controlling department as a parental leave replacement. The focus is on budgeting, forecasting, reporting, and closing processes. Additionally, you will contribute your controlling perspective to production-related issues, such as cost center and cost unit analyses, key figures, as well as inventory and material cost developments.
- Creation, analysis, and monitoring of budgets, forecasts, and plan-actual deviations.
- Participation in monthly, quarterly, and annual financial statements from a controlling perspective.
- Creation of reports for management and specialist departments.
- Analysis of operational processes to identify efficiency and optimization potentials.
- Contribution to the further development of SAP in Controlling, particularly in capturing functional requirements, coordinating data and reporting structures, as well as testing and process improvements.
- Ensuring compliance with internal policies, regulatory requirements, and company-wide reporting standards.
Our expectations of you
Education
- Completed commercial training or a degree in Business Administration (BWL, Finance, Controlling).
Qualifications
- Good knowledge of cost and performance accounting, budgeting and forecasting, as well as proficient use of Excel.
- Analytical, structured, and solution-oriented working style with a passion for clear metrics, practical recommendations, and quick onboarding into new processes.
- English language skills for professional communication are an advantage.
Experience
- Experience in controlling, ideally in a manufacturing company and/or in medical technology.
- Knowledge of SAP CO, Power BI or comparable BI systems, as well as experience with digital controlling processes, are advantageous.
What we offer
- The position is initially limited to 12 months and ideally planned as a full-time role. Depending on availability and experience, a part-time solution is also conceivable.
- We offer a structured onboarding process, flexible working hours within an agreed framework, and the opportunity to take responsibility in a modern controlling environment with close ties to production, finance, and SAP.
Topics you will work on
Job locations
About your employer
Möller Medical GmbH, based in Fulda, Germany, is a globally operating company specializing in the development, production, and distribution of medical technology products. It offers solutions for neurosurgery, vascular and aesthetic surgery, as well as OEM services for life sciences and diagnostics.
- Established Company
- Onsite
- Healthcare, Social Sector
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