Your Responsibilities:

• Functional and disciplinary leadership of the Controlling team

• Overall responsibility for operational and strategic controlling activities

• Analysis and management of product costs, including contribution margin and profitability analyses

• Preparation, evaluation, and further development of cost calculations and quotations in close cooperation with Sales and Production

• Optimization of lot sizes to improve production efficiency and cost structures

• Preparation of monthly, quarterly, and annual reports as well as budget-to-actual variance analyses

• Management of budget planning, forecasts, and KPI systems

• Active involvement in the further development of our BI landscape (Jedox), including contributing own ideas, concepts, and optimization approaches

• Supporting executive management and business units in commercial and financial decision-making

• Ensuring high data quality and continuously improving controlling processes

Your Profile:

• Successfully completed a degree in Business Administration with a focus on Controlling, Finance, or a comparable qualification

• Several years of professional experience in Controlling, ideally in a leadership role

• In-depth knowledge of cost and product controlling as well as quotation and pricing calculations

• Experience in analyzing manufacturing processes and optimizing production lot sizes is an advantage

• Confident handling of BI systems; experience with Jedox is a plus

• Very strong Excel skills and ERP system experience (SAP S/4HANA)

• Good written and spoken English skills

• Strong analytical mindset combined with a structured, solution-oriented working style

• Proven leadership skills, strong communication abilities, and a confident, professional demeanor

• High level of initiative and enthusiasm for further developing Controlling structures

We Offer:

• Work-life balance: 30 days of vacation and the option for mobile work

• A challenging and varied role with a high level of responsibility

• Attractive compensation (job bike leasing available)

• A collegial work environment with flat hierarchies and short decision-making paths

• A respectful and appreciative working culture within the medical technology industry