Financial Controller (m/f/d)
Location: Hybrid + Jungingen (2-3 days/week)
Riester is a trusted German manufacturer of innovative, high-quality medical devices designed for primary, hospital and specialized care. Our products are used worldwide to help medical professionals provide exceptional care and ensure reliable, precise and state-of-the-art technology for better diagnosis.
We are a German company with a proud history of developing and manufacturing quality medical products since 1948. In 2007, Riester was acquired by Halma plc, transforming Riester from a family-run business to part of an international group of companies.
As part of a replacement, we are looking for a Financial Controller (m/f/d)
Your tasks
🔹 Financial Planning & Forecasting
- Implementation of the annual budgeting process
- Management of the monthly forecasting process
- Preparation of well-founded analyses for budget/forecast coordination for management meetings
- Modelling the financial impact of strategic initiatives and supporting management with proper and detailed FP&A
🔹 Reporting & Dashboards
- Development of meaningful dashboards in Power BI to support strategic decisions
- Monitoring and analysis of relevant KPIs
🔹 Data Analysis & Interpretation
- Deviation analyses between actual, forecast and budget values to identify trends and causes and suggest corrective initiatives as needed to maximize profit generation.
- Identification and implementation of process improvements in the FP&A area (incl. use of tools)
Your profile
- Completed studies in business administration, finance, controlling, or comparable
- 5+ years of professional experience in controlling / FP&A
- Very good knowledge of Power BI and common financial tools
- Analytical thinking, structured way of working, high level of initiative
- Ability to work in a team and convincing communication skills towards management & specialist departments in German and English
What we offer
- A secure job in a future-oriented industry
- Varied and responsible work with creative freedom
- Modern working environment with digital tools
- Flexible working hours, home office option
- Personal and professional development
- Attractive salary package with additional benefits
Are you interested?
Then we look forward to receiving your detailed application documents, including your possible starting date and salary expectations, by e-mail at Jobs@riester.de.