Ihr Aufgabengebiet

• Be an active team member in the controlling and accounting team and support the team in their daily activities to prepare data-driven insights to support strategic and operational decision‑making
• Support financial planning and analysis activities, including budgeting, forecasting, and monthly performance reviews
• Take over responsibility for one selected process, e.g. forecasting including e.g. AI enabling
• Collaborate with R&D Operations, Commercial, and Supply Chain teams to evaluate project costs, investment needs, and business cases
• Prepare presentations and analysis for the executive management and/or Board
• Actively work on selected projects, such as for example (might change, depending on the need)
• Improve the cash flow projection and reporting, including optimization of intercompany financing structure
• Roll out the business spend management software Coupa to selected countries
• Integrate Smart Notes into the cloud version in order to enhance reporting and commenting

• Build a strong understanding of med‑tech financial frameworks, regulatory considerations, and the economics of product development

Ihre Qualifikationen

• Master’s degree in Finance or related fields completed within the past 18 months
• 1-3 years of professional experience in a corporate environment
• Clear and confident communication skills in English and German; additional languages are a plus
• Strong analytical abilities and high comfort working with data, especially in MS Office (Excel and PowerPoint), Power-BI, SAP knowledge is a further asset