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FP&A Controller(m/w/x)
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
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FP&A Controller(m/w/x)
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
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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