Work Your Magic with us!
Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
United As One for Patients, our purpose in Healthcare is to help create, improve and prolong lives. We develop medicines, intelligent devices and innovative technologies in therapeutic areas such as Oncology, Neurology and Fertility. Our teams work together across 6 continents with passion and relentless curiosity in order to help patients at every stage of life. Joining our Healthcare team is becoming part of a diverse, inclusive and flexible working culture, presenting great opportunities for personal development and career advancement across the globe.
Your Role: The Senior Specialist in Controlling is responsible for providing analytical support to management by monitoring and analyzing financial performance. This role involves preparing financial reports, budgets, forecasts, and ensuring compliance with internal controls and financial policies. The Senior Specialist in Controlling is vital for driving financial performance and supporting strategic initiatives within the organization.
Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements, Develop and present financial reports to management.Budgeting and Forecasting: Lead the annual budgeting process, collaborating with various departments, Prepare rolling forecasts to project future financial performance.Cost Analysis: Conduct cost analysis and identify areas for cost reduction, Monitor operating expenses and provide insights for improvement.Variance Analysis: Analyze variances between budgeted and actual performance, Provide explanations for discrepancies and recommend corrective actions.Internal Controls: Ensure compliance with internal financial controls and policies.Financial Planning: Support strategic planning initiatives by providing financial analysis and modeling, Assist in investment appraisal and financial decision-making.Collaboration: Work closely with department heads to understand financial implications of business decisions, Provide training and support to staff on financial processes and tools.Systems and Tools: Utilize financial software and tools for data analysis and reporting, Continuously improve reporting processes and methodologies.
Your Profile:
What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!
Apply now and become a part of our diverse team!