Senior Financial Controller

Vor 5 Tagen

Berlin, Deutschland AMBOSS Vollzeit

We are AMBOSS, and we have an exciting opportunity for Senior Financial Controller with an opportunity to transition into a team lead role.

**Why Finance at AMBOSS?**:
Finance offers you a vibrant atmosphere home to a dynamic, close-knit team. Far from limiting you to one far-flung corner of the office, the cross-departmental nature of your work will afford you a fantastic overview of the whole organization as you support teams with impactful analysis and financial insight. You’ll have the chance to work on a diverse range of projects, so you don’t have to worry about a varied workday, and you can rely on a supportive team environment as well as the space to come up with your own solutions to problems. What’s not to love?

**What you will do**:

- Drive the company’s operating and personnel expenses as well as the headcount tracking and forecasting.
- Collaborate with the Strategic Finance Team and Department Heads to develop and manage the annual budget and financial forecasts. Monitor budget variances and provide analysis and recommendations to management.
- Build strong relationships with department heads to develop a full understanding of their strategic priorities, resource and headcount needs and support the decision-making process.
- Enable cost ownership and drive clear decision-making through the design, maintenance, and delivery of timely and accurate reports.
- Manage the working capital, including accounts receivable and accounts payable reporting and analysis.
- Proactively analyze and interpret financial information to identify, initiate and lead projects and actions to improve the cash flow of the company.
- Partner with the accounting team during month-end close to ensure the accuracy of bookings and drive continual process improvement by leveraging best practices, standardization, and automation.
- Dive into financial data in order to recommend and design new processes that enhance cost transparency.
- Support with company-wide projects, including the transition to an ERP system

**What you will bring**:

- Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or CPA qualification is often preferred.
- 5+ years of professional finance experience (Controlling, FP&A, Consulting)
- Excellent Excel/spreadsheet skills. Knowledge of BI tools and coding / SQL capabilities is a plus; experience with reporting/planning software is also a plus.
- Excellent verbal and written English skills. Proficiency in German is a plus.
- Highly analytical mindset with the ability to synthesize complex financial and operating data and communicate to-the-point conclusions and recommendations.
- Experience partnering effectively with stakeholders with outstanding verbal and written communication skills and the ability to create and deliver effective presentations to all levels.
- Extremely well-organized with experience owning and driving initiatives in a fast-changing environment.
- Strong team player with a get-things-done mentality.

***Benefits**:
AMBOSSians tell us that innovative work keeps them energized and employee benefits help them to feel appreciated and empowered. We invest in every AMBOSSian with our employee benefits package, crafted to support financial, physical, and mental health and work-life harmony.

Check out all of our employee benefits below:
We believe in diversity as a driving force of innovation and welcome people of all backgrounds to help us achieve our mission of empowering physicians to provide the best possible care - to everyone, everywhere.

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