Business Controller

29 countries. Around 48.000 colleagues. 70.000 pharmacies supplied and millions of patients: Join PHOENIX Support us in supplying the people of Europe with medicines and healthcare products quickly and reliably - and experience a job that is as diverse as it is important. Where you can proactively master challenges, implement ideas and drive change. Look forward to pure variety at a successful, future-proof family company, the market-leading pharmaceutical retailer in Germany and at the same time the best integrated healthcare provider in Europe.

At our headquarters in Mannheim we are looking for a Business Controller (M/F/d) for our Corperate Business Services department. This is a hybrid role with occasional presence on site in Mannheim.

**Your Tasks**:
Budgeting & Forecasting
- Lead the annual budget and rolling forecasting process within CBS, orchestrating and harmonizing associated units / teams
- Collaborate with CBS senior management to ensure accurate financial forecasting and variance analysis
- Monitor performance against budgets and forecasts, providing timely insights and recommendations to stakeholders

Financial Reporting and Analysis
- Oversee financial reporting process, ensure compliance to the group standards and reporting requirements
- Analyze financial and business data, cost drivers and prepare gap analysis
- Present findings, updates, and recommendations to senior management and other stakeholders through clear and concise reports and presentations
- Conduct financial reviews and analysis for internal stakeholders, highlighting key insights related to the financial performance and defined Key Performance indicators (KPIs)

Business Case & Business Value Management
- Responsibility for the long-term business case, including monitoring and management reporting
- Regularly tracking and reporting on Business Value Management within CBS about the various initiatives
- Support preparation and analysis of business cases for various investments and business change projects

SSC Administration & Compliance, Risk Management and Tax Transfer pricing adherence
- Oversee the accurate calculation, allocation, and recharge of shared services costs to relevant business units
- Ensure that all service chargebacks are in line with agreements, transfer pricing policies and accurately reflected in financial reporting
- Oversee matters related to legal, tax compliance and controlling ensuring alignment with internal policies and country regulations
- Taking on administrative tasks such as cost center management, accurate linking of invoices to overarching projects, handling of IC invoices

**Your Profile**:

- A bachelor's degree in business administration, with a focus on finance and accounting, is preferred
- Minimum of 3-5 years of experience in a similar role within a finance or controlling department
- Strong analytical skills and a data-driven approach to facilitate decision-making
- Ability to collaborate and communicate with interdisciplinary teams
- Proficiency in ERP systems, such as SAP, is essential
- Strong expertise in visualization of complex data & KPIs for management reporting
- Experience working with Office 365 tools (MS Power BI, Excel), SQL, Tableau, process mining
- Fluency in English and German; additional languages are a plus

**Our Benefits**:

- ** Future-proof**: We are growing and expanding. We are the market leader and offer you a permanent employment contract, 13 monthly salaries, vacation pay as well as 30 days of vacation and much more. (job bike, company pension scheme, etc.
- ** Reconciliation of private and professional life**: We offer mobile office and flexible working time models.
- ** Career**: We promote you There are great opportunities within the PHOENIX Group.
- ** Continuing education**: We would love to - we are happy if you are eager to learn. The PHOENIX Learning World offers you an exclusive range of further training courses.
- ** Team**: This is how we work. We promote team cohesion through small and large events