Your Responsibilities:

• Performing and further developing cost and performance accounting

• Preparing cost calculations, variance analyses, and profitability assessments

• Maintaining, optimizing, and expanding internal reporting structures

• Supporting budget planning, forecasting, and monthly and annual financial closings

• Analyzing cost structures and deriving actionable recommendations for management

• Acting as a functional key user for the new cost accounting module in SAP S/4HANA

• Participating in cross-functional projects aimed at process optimization

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

• Managing budget planning, forecasts, and KPI systems

• Actively contributing to the further development of our BI landscape (Jedox), including proposing ideas, concepts, and optimization initiatives

• Supporting executive management and departments in business and financial decision-making

• Ensuring high data quality and continuously improving controlling processes

Your Profile:

• Successfully completed a degree in Business Administration or a commercial apprenticeship with further training in Controlling / Cost Accounting

• Several years of professional experience in cost accounting and/or controlling

• Confident handling of ERP and BI systems; experience with SAP S/4HANA and Jedox is a plus

• Very strong MS Excel skills and experience with common reporting tools

• Strong analytical thinking, high numerical affinity, and a structured working style

• Good written and spoken English skills

• A communicative team player with a hands-on mentality

We Offer:

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

• A challenging and varied role

• 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