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Jana Schmidt
Personalreferentin
We are looking for a team member who wants to make the difference together with us. To strengthen our Controlling team in Neuss, we are looking for you for exciting challenges as a
Controller (all genders)
What you can look forward to:
Committed team with short decision-making processes - we look forward to your input!
Permanent employment contract - long-term cooperation is important to us
Flexible working hours - We manage both: private and professional life
30 days annual leave - plenty of time to recharge your batteries
Home office option - It doesn't always have to be the office
Wide range of training opportunities - Every employee can use the GoodHabitz learning programme for free
HRmony - The benefit that brings joy
Bike leasing - We support a health-promoting and environmentally conscious alternative to the car
Beautiful offices and modern technology - atmosphere combined with efficiency
Structured training - We take the time for you!
A challenging and responsible job in a forward-looking industry - variety guaranteed
Very good transport connections - by car, bus or train to work (parking spaces available)
Your area of responsibility:
Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS
Perform consolidations for internal and external reporting
Preparation and optimization of the management reporting, with a strong focus on sales controlling
Prepare weekly sales reporting and facilitate sales call with the sales and management team
Ensuring compliance with accounting policies and standards
Participation in the preparation of annual budgets and forecasts
Conducting budget controls and analysis to assist management in making financial decisions
Implementation of target/actual comparisons and deviation analyses
Preparation of detailed financial analyses to evaluate business development
Preparation of ad-hoc reports and analyses for the management and other departments
Support the introduction, development and optimization of reporting tools and processes (Netsuite)
Identification and implementation of improvements in the existing controlling processes
That distinguishes you:
Completed business studies with a focus on controlling, finance or comparable qualification
Several years of professional experience in controlling, ideally in a manufacturing company
Ideally experience in working in an international environment
Good knowledge of accounting according to IFRS, HGB is a plus
Confident handling of MS Office, especially Excel; Experience with ERP systems (e.g. Sage, Oracle) is an advantage
Knowledge in the preparation and analysis of financial reports
Good analytical skills and a structured way of working
High degree of initiative, reliability, and ability to work in a team
Good communication skills and assertiveness
Good knowledge of English, both written and spoken, knowledge of German is a plus
Karrierestufe
Berufserfahren
Beschäftigungsverhältnis
Vollzeit
Tätigkeitsbereich
Finanzwesen
Branchen
Herstellung medizinischer Geräte und Wellness und Fitness
Mit einer Empfehlung lassen sich Ihre Chancen auf ein Vorstellungsgespräch bei medisana GmbH verdoppeln.