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Ottobock SE & Co. KGaA
2mo ago

Controller - Financial Planning(m/w/x)

Duderstadt
Full-timeWith Home OfficeExperienced

Description

In this role, you will play a key part in the financial planning process, collaborating with the Executive Board to provide insightful analyses and drive improvements. Your work will involve developing planning models, coordinating with international teams, and presenting results that shape strategic decisions.

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Requirements

  • •Degree in economics, finance, controlling, or comparable field
  • •Minimum of 3 years relevant experience in financial planning
  • •Advanced Excel skills, especially in modeling medium-term plans and scenarios
  • •Experience with planning tools (e.g., Jedox)
  • •Strong analytical mindset, results-oriented, and solution-driven
  • •Enjoy taking responsibility and working independently
  • •Excellent communication and presentation skills in German and English

Education

Bachelor's degree

Work Experience

3 years

Tasks

  • •Support the entire planning process
  • •Develop relevant planning assumptions
  • •Coordinate with international subsidiaries
  • •Analyze planning results
  • •Conceptualize and implement planning models
  • •Conduct medium-term planning
  • •Perform ad-hoc analyses to identify improvement areas
  • •Derive measures to enhance planning accuracy and quality
  • •Prepare presentations for the Executive Board
  • •Communicate results effectively
  • •Lead projects to enhance the planning process
  • •Contribute to the introduction of a planning tool

Tools & Technologies

ExcelJedox

Languages

German – Business Fluent

English – Business Fluent

Benefits

Flexible Working

  • •Flexible hours and mobile work

Bonuses & Incentives

  • •Christmas bonus

More Vacation Days

  • •Vacation bonus
  • •30 days of annual leave

Retirement Plans

  • •Company pension plan

Healthcare & Fitness

  • •EGYM Wellpass

Mental Health Support

  • •External counseling

Other Benefits

  • •Occupational health services

Company Bike

  • •Bike leasing

Corporate Discounts

  • •Corporate benefits

Mentorship & Coaching

  • •Tailored onboarding

Learning & Development

  • •Training opportunities
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