
Business Performance Controller
3 days ago
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 role**:
- You will take lead on controlling and reporting activities (Regional headquarters P&L, Balance Sheet, headcount planning and controlling and special/ad hoc topics.
- You will take lead on monthly forecast and annual budget cycle process in the regional headquarter.
- You will collaborate and business partner with business leaders from various business lines by providing financial and strategic support to drive business performance.
- You will lead a team of experienced finance professionals in terms of process streamlining and automation (i.e. Digital Dashboards).You will lead zone wide projects end to end including articulating the project vision, acting as a solution consultant and execution through various workstreams. Keeping track and report progress to the management and key stakeholders.
**Your expertise**:
- Bachelor or Master’s degree in Controlling, Accounting or Finance.
- At least 5 years of professional experience in Controlling/ Finance and Digitalisation.
- Deep understanding of a matrix organization and ability to manage stakeholders from various functions, across countries and different levels of management.
- Good understanding of business finance terms, process and management.
- Experience in Project Management and managing multiple stakeholders.
- Strong analytical skills and strategic thinking.
- Tech savvy with a passion for data analytics.
- Experience with PowerBI, QilkSense would be a plus.
**Who we are**:
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.
**How we work**:
**To all recruitment agencies**:
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