Controller Planning and Forecasting (m/f/d)

Responsibility for the coordination of the multiannual planning of the Group and of the individual companies and of the subannual forecasts Compilation of balance sheet planning As a Business Partner of the Finance Department: Participation in Group Consolidation and Accompanying Liquidity Planning and Monitoring Analysis and commentation of the key parameters of business development and derivation of needs and recommendations Group-wide review processes Self-design, further development and imple­mentation of controlling instruments

Successfully completed studies of business management Multiannual professional experience in controlling Self-responsible and structured work Strong analytical and process-oriented thinking skills Communication strength and safe entry German language skills and good English skills

Flexible and independent – In many business areas, our employees can freely divide their working hours – and work up to 60% remotely Recreation – 30 days a year and holiday allowance Special performance deserves special appreciation – At medac, all employees are involved in success-based premiums. Optimum provision – with occupational pensions and asset-effective benefits Attractive additional services – from corporate benefits to accident insurance to external employee advice Indivi­tive development – The medac Academy offers a wide range of training courses, including language courses and e-learnings. Healthy food from regional cuisine – In our farm restaurants in Wedel and Tornesch there is a variety of delicious dishes every day By train to work – No problem, we grant the German ticket and the possible business bike leasing for maximum flexibility Fit and healthy – We offer a wide range of sports activities and health services