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SUSUSONITY

Controller Value Stream DS(m/w/x)

Darmstadt
Full-timeOn-siteSenior

Financial analysis and modeling for SUSONITY's integrated life science supply chain. Standard cost development and trade margin modeling required. 5+ years financial analysis, Excel, and SAP proficiency needed.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • Advanced certifications (CFA, CPA, ACMA) are a strong plus
  • At least 5 years of financial analysis, cost accounting, or forecasting experience
  • Advanced proficiency with financial modeling tools (Excel, BW, TM1)
  • Advanced proficiency with ERP systems, including SAP
  • Analytical mindset with exceptional attention to detail
  • Problem-solving capabilities
  • Clear communication of complex financial data
  • High organization and efficient project management
  • Ability to meet deadlines
  • Ability to work independently
  • Teamwork skills
  • Strong sense of compliance
  • Adherence to financial regulations and internal controls

Tasks

  • Own financial analysis and modeling for assigned Value Stream
  • Support initiatives impacting cost, service, and working capital
  • Conduct deep dives into standard cost development
  • Model trade margins and benchmark against competition
  • Inform key business cases, including capex
  • Collaborate with stakeholders across departments
  • Ensure data-driven performance improvements
  • Lead cross-functional analyses to harmonize reporting
  • Standardize financial processes
  • Monitor financial performance
  • Conduct insightful ad-hoc analyses
  • Prepare clear, impactful reports and presentations
  • Support budgeting and forecasting activities
  • Ensure alignment with corporate policies and regulatory compliance
  • Shape ISCO's Divisional and Business Unit profitability

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • BW
  • TM1
  • SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SUSONITY and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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