Controller (All Genders)

vor 6 Monaten

Neuss, Deutschland Medisana GmbH Vollzeit

We are looking for a team member who wants to make the difference together with us. To strengthen
our Controlling team in Neuss, we are looking for you for exciting challenges as a

**Controller (all genders)**

**What you can look forward to**:

- Committed team with short decision-making processes - we look forward to your input
- Permanent employment contract - long-term cooperation is important to us
- Flexible working hours - We manage both: private and professional life
- 30 days annual leave - plenty of time to recharge your batteries
- Home office option - It doesn't always have to be the office
- Wide range of training opportunities - Every employee can use the GoodHabitz learning programme for free
- HRmony - The benefit that brings joy
- Bike leasing - We support a health-promoting and environmentally conscious alternative to the car
- Beautiful offices and modern technology - atmosphere combined with efficiency
- Structured training - We take the time for you
- A challenging and responsible job in a forward-looking industry - variety guaranteed
- Very good transport connections - by car, bus or train to work (parking spaces available)

**Your area of responsibility**:

- Preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS
- Perform consolidations for internal and external reporting
- Preparation and optimization of the management reporting, with a strong focus on sales controlling
- Prepare weekly sales reporting and facilitate sales call with the sales and management team
- Ensuring compliance with accounting policies and standards
- Participation in the preparation of annual budgets and forecasts
- Conducting budget controls and analysis to assist management in making financial decisions
- Implementation of target/actual comparisons and deviation analyses
- Preparation of detailed financial analyses to evaluate business development
- Preparation of ad-hoc reports and analyses for the management and other departments
- Support the introduction, development and optimization of reporting tools and processes (Netsuite)
- Identification and implementation of improvements in the existing controlling processes

**That distinguishes you**:

- Completed business studies with a focus on controlling, finance or comparable qualification
- Several years of professional experience in controlling, ideally in a manufacturing company
- Ideally experience in working in an international environment
- Good knowledge of accounting according to IFRS, HGB is a plus
- Confident handling of MS Office, especially Excel; Experience with ERP systems (e.g. Sage, Oracle) is an advantage
- Knowledge in the preparation and analysis of financial reports
- Good analytical skills and a structured way of working
- High degree of initiative, reliability, and ability to work in a team
- Good communication skills and assertiveness
- Good knowledge of English, both written and spoken, knowledge of German is a plus

**What awaits you at medisana**:
Karrierestufe

mit Berufserfahrung
- Standorte

Carl-Schurz-Straße 2, 41460 Neuss, Deutschland
Hybrides Arbeiten
- Medisana

medisana GmbH is one of the leading specialists in the home health care market. As part of the OGAWA Group, one of the world's leading manufacturers of massage products, we are represented in more than 40 countries with various brands.
We are developing, promoting and distributing products in the categories of mobile health, health control, wellness, body care, therapy and healthy home for health-conscious consumers worldwide.
- Kontaktperson

***

**Jana Schmidt

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