Group Controller

Our client is seeking a Group Controller to play a key role in shaping financial strategy and ensuring data-driven decision-making in their dynamic company environment. This role offers the opportunity to lead budgeting, forecasting, and financial analysis while optimising processes to support business success.

Your Responsibilities:

• Oversee the global budget process, engaging all stakeholders to ensure an efficient, transparent, and well-supported framework.
• Develop an advanced, driver-based budget planning system utilising AI, while implementing agile rolling forecasts to adapt to market changes.
• Lead the implementation of a tool-supported contribution margin accounting system to enhance decision-making regarding products, customers, and regions.
• Provide the management team with detailed financial evaluations, investment analyses, and profitability assessments to guide long-term company strategy.
• Continuously monitor and refine financial processes to ensure data accuracy and reliability in decision-making.

Your Profile:

• Degree in finance, controlling, accounting, or a related field.
• Several years of experience in corporate finance, ideally with a focus on controlling.
• Strong proficiency in MS Office, SAP R/3 or S/4 Hana, and Power BI.
• Solid knowledge of IFRS and HGB accounting standards.
• Fluent in written and spoken English.

What We Offer:

• Work remotely for up to two days per week.
• Modern office locations with fully equipped workspaces and regular company events.
• Access to in-house training programs and external development opportunities.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Hospitals and Health Care

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