Business Controller (m/f)

REFERENZNUMMER:

265169/2

IHRE AUFGABEN:

-Coordination of Business Plan (BP) process and its updates for the respective TVT / CVT and its products in alignment with local and regional business partners
-Planning (BP, updates, latest thinking, etc.) of revenue for the respective TVT / CVT and its products as well as the related OPEX (i.e. product budget) required to achieve the sales and growth targets
-Monitoring, analyzing, explaining and follow-up of plan vs. actual deviations for both sales and product budget with relevant business partners
-Participation in identifying investment opportunities and its evaluation; preparing analysis and providing recommendations
-Providing input regarding product related Gross-to-Net waterfall as well as price and contribution decision such as rebates contracts, discounts and other deductions
-Leading and coordinating the total company BP process and all required activities (or sub-streams thereof)
-Providing financial support for a strategic initiative, e.g. giving input into the governance process
-Support of product launches and launch teams and appropriate support of products in other life cycle stages (e.g. late lifecycle Initiatives)
-Leading and supporting internal and cross-functional projects to constantly optimize processes
-Ad hoc tasks and responsibilities

IHRE QUALIFIKATIONEN:

-University degree (e.g. Commercial, Business, Finance)
-Professional experience in a finance area, including business partnering / controlling experience
-Technical finance competencies required, such as accounting, financial evaluation tools
-Fluent English, German is a plus
-Very good knowledge of systems such as SAP BW and R/3

WEITERE QUALIFIKATIONEN:

Controller