Senior Business Controlling Analyst

Your responsibilities

• Support the global HI Finance organization with product related actionable insights and KPI monitoring. Create structured product reports and assist in ad hoc requests.
• Build and maintain standard reports and data structures, relevant for Marketing, to ensure consistency & efficiency in tracking OPEX, balance sheet, FTEs and other key KPIs.
• Support the building and maintaining of profitability views for product solution and brand leaders to drive profitable decision making and improve visibility.
• Monthly reporting of financials and other KPIs including analysis and interpretation of monthly financial performance for Marketing. Develop ideas for improvement and corrective measures. Ensure business partners receive needed information and HI Finance receives timely insights for reporting process and business unit deliverables. Support cost center owners in key processes (i.e. budget, PO to invoice) and ensure completeness/correctness of OPEX reporting.
• Manage data analysis in terms of sales, marketing function OPEX and other financial performance metrics in order to summarize results, determine opportunities/trends and define actions; work with HR counterpart on FTE views and understand/visualize the marketing FTE current/future outlook
• Support OPEX cost containment and performance against BU measurement.
• Manage Marketing budget and estimate process, working with team and cost owners, build BU in accordance with targets and support presentation preparation and monthly estimate process.
• Track success of key initiatives, and identify related risks and opportunities.
• Compilation and presentation of financial results and data.
• Provide financial and analytical support for various ad hoc projects, including pricing and product launch performance
• Develop strong working relationships with business partners and function project team members to support initiatives and influence change.
• Deliver effective financial reporting of results and trends, including operational and strategic advice and/or recommendations.

Employer requirements

• University Degree in Business Administration or Finance & Controlling or Similar
• Minimum of 5 years of work experience financial analysis FP&A, ideally gained in a Marketing R&D or Sales function
• In-depth knowledge of data analysis and data-driven action planning
• Controlling experience with a respected international company, ideally from FMCG industry
• Ability / experience in building large scale databases using different data sources, great analytical skills (Excel)
• Excellent interpersonal and communication skills
• Ability to collaborate cross-functionally in a multicultural environment
• Able to plan with multiple timelines and prioritize workload
• Excellent command of spoken and written English

What employer offers

• An open corporate culture, supportive atmosphere
• Permanent employment and stable working conditions
• High innovation pace and interesting med-tech products
• Cafeteria benefit system covering private medical care etc.
• Support in further training and development opportunities
• Modern office with comfortable working environment
• Onboarding program provided with close cooperation with your LM and the team
• Support in further training and development opportunities