Fielmann
FP&A Controller(m/w/x)
Full-timeWith HomeofficeExperienced
Hamburg
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OLOlympus Europa SE & Co. KG (OEKG)
FP&A Controller(m/w/x)
Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Financial planning and analysis for a global medical technology company, focusing on budgeting and forecasting for corporate and medical functions. In-depth financial modeling and analytics experience required. 30 days holidays, flexible hours, and up to 60% remote work.
Requirements
- Degree in Economics, Finance, Business Administration, or related field (preferably Finance/Controlling focus)
- Proven experience in Finance, Controlling, or FP&A in an international company
- In-depth knowledge of financial modeling, forecasting, and analytics
- Solid MS Office knowledge
- Ideal experience with Hyperion, SAP, and data visualization tools
- Strong analytical thinking
- Excellent communication skills
- Fluent written and spoken English
Tasks
- Partner with functional leads across Corporate and Medical Functions
- Drive end-to-end planning, budgeting, and forecasting processes
- Ensure data quality and governance during monthly closing activities
- Prepare management reports and executive summaries
- Translate financial results into actionable insights
- Analyze key financial performance drivers
- Apply financial insights to commercial and operational decisions
- Collaborate with regional and global colleagues for process efficiency
- Handle complex finance topics in commercial, operational, and compliance areas
- Conduct ad hoc financial analyses and scenario modeling
- Contribute to strategic and cross-functional initiatives
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- MS Office
- Hyperion
- SAP
Benefits
Flexible Working
- Flexible working hours
- Remote work possible (up to 60%)
More Vacation Days
- 30 days of holidays per year
Modern Office
- Modern office
Startup Environment
- Inspiring working environment
Free or Subsidized Food
- Subsidized employee restaurant with live cooking
Public Transport Subsidies
- 100% subsidized public transport ticket
Parking & Commuter Benefits
- Free parking space
Healthcare & Fitness
- Company sport groups
- Inhouse company gym
- Company medical officer
- Vaccination offers
Mental Health Support
- Employee Assistance Program
Retirement Plans
- Comprehensive company pension scheme
Childcare
- Childcare through partner
Company Bike
- Bike leasing
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Olympus Europa SE & Co. KG (OEKG) 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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OLOlympus Europa SE & Co. KG (OEKG)
FP&A Controller(m/w/x)
Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Financial planning and analysis for a global medical technology company, focusing on budgeting and forecasting for corporate and medical functions. In-depth financial modeling and analytics experience required. 30 days holidays, flexible hours, and up to 60% remote work.
Requirements
- Degree in Economics, Finance, Business Administration, or related field (preferably Finance/Controlling focus)
- Proven experience in Finance, Controlling, or FP&A in an international company
- In-depth knowledge of financial modeling, forecasting, and analytics
- Solid MS Office knowledge
- Ideal experience with Hyperion, SAP, and data visualization tools
- Strong analytical thinking
- Excellent communication skills
- Fluent written and spoken English
Tasks
- Partner with functional leads across Corporate and Medical Functions
- Drive end-to-end planning, budgeting, and forecasting processes
- Ensure data quality and governance during monthly closing activities
- Prepare management reports and executive summaries
- Translate financial results into actionable insights
- Analyze key financial performance drivers
- Apply financial insights to commercial and operational decisions
- Collaborate with regional and global colleagues for process efficiency
- Handle complex finance topics in commercial, operational, and compliance areas
- Conduct ad hoc financial analyses and scenario modeling
- Contribute to strategic and cross-functional initiatives
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- MS Office
- Hyperion
- SAP
Benefits
Flexible Working
- Flexible working hours
- Remote work possible (up to 60%)
More Vacation Days
- 30 days of holidays per year
Modern Office
- Modern office
Startup Environment
- Inspiring working environment
Free or Subsidized Food
- Subsidized employee restaurant with live cooking
Public Transport Subsidies
- 100% subsidized public transport ticket
Parking & Commuter Benefits
- Free parking space
Healthcare & Fitness
- Company sport groups
- Inhouse company gym
- Company medical officer
- Vaccination offers
Mental Health Support
- Employee Assistance Program
Retirement Plans
- Comprehensive company pension scheme
Childcare
- Childcare through partner
Company Bike
- Bike leasing
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Olympus Europa SE & Co. KG (OEKG) 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Olympus Europa SE & Co. KG (OEKG)
Industry
Healthcare
Description
Das Unternehmen ist ein globales Medizintechnikunternehmen, das Lösungen für die Früherkennung, Diagnose und minimalinvasive Behandlung von Erkrankungen bereitstellt.
Not a perfect match?
- Fielmann
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Full-timeWith HomeofficeJuniorHamburg