Controller (M/F/d) Mis Global Sg&a

vor 6 Monaten

Hamburg, Deutschland EVIDENT Europe GmbH Vollzeit

Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various industrial areas. In addition, Evident offers videoscopes, products for non-destructive testing techniques and for X-ray fluorescence analysis.

Currently we are hiring a Controller (M/F/d) MIS Global SG&A, This role is designed to manage all controlling activities related to Indirect Cost / SG&A for the global MIS business unit. The job is conducted in line with our Core Values which are: agility, empathy, long-term view, unity and integrity.

Tasks
- Planning & Forecasting: You develop and manage global MIS SG&A budget across all regions for various functions (Sales, Product Management, Operations, Supply Chain, General Management, Legal, and Corp Com) as well as you own global budgets outside of Europe by providing relevant information within the EMEA region for IT, HR, Finance, and R&D
- Business Partnership: You act as a business partner to the global MIS leadership team, including the Global Director MIS
- Financial Analysis: You conduct monthly analysis of deviations in SG&A by function and cost type and align FTE and cost planning
- Personnel Cost Planning: You plan and forecast personnel costs for all global MIS staff
- Monitoring and Risk Assessment: You monitor MIS-related business matters, including bonus calculations and globally track cash collection, past dues, and bad debts as well as identify and quantify business opportunities, savings, and risks
- Restructuring and M&A: You monitor restructuring initiatives and M&A-related business cases

**Requirements**:

- You hold a degree in Economics / Business Administration or comparable certificate
- You have minimum +3 years of experience in comparable roles
- You are familiar with international matrix structures and cross-functional collaboration
- Youz are used to a clear communication with both finance and non-finance stakeholders
- You are able to identify, prioritize, and describe material deviations from budget or prior year
- You posses strong analytical skills and understanding of systems and processes
- You are willing to work with limited or inconsistent data availability
- You are doing proactive information exchange with relevant stakeholders
- You are commited to continuous process improvements

**Benefits**:

- Flexible working hours, 50% remote work possible
- 30 days of holiday per year
- 13,5 salaries a year
- Modern office and inspiring working environment
- Subsidized meals in the neighborhood of our office (Stadtküche)
- Public transport ticket (100% subsidized) or free parking space
- Bike leasing
- Subsidy fitness first gym
- Employee Assistance Program to support your health, mental and emotional well-being
- Comprehensive company pension scheme
- Joint company events and activities

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