Controller:in - Financial Planning & Reporting (w/m/d)

We are one of the world's leading companies in orthopaedics, arthroscopy, sports medicine and orthobiology. True to our Mission Helping Surgeons Treat Their Patients Better, we have been developing innovative products and surgical procedures for 40 years. Arthrex was founded in Munich in 1981 - today our headquarters in Naples (Florida, USA) with further branches in 29 countries. Our corporate culture is characterised by cross-border cooperation and an exchange with colleagues from different nationalities. The development of new business areas and the expansion of our product range contribute to a steady growth and will lead us to the development of high-quality products in the future. Our employees contribute significantly to this success with their commitment. For this we offer a motivating, value-adding working environment.

You are an expert for the division and cost center reporting of Arthrex GmbH In the field of planning, you create under-year forecasts and work on annual and strategic budget planning They carry out nominal actual comparisons and deviation analyses You create regular and ad-hoc reports on cost center and GuV-based Working closely with Financial Accounting, HR and the specialist departments Together with the team, you develop and optimize the existing processes

Business/BWL studies ideally with a focus on finance or comparable qualification Experienced expert:in the areas of cost accounting, budget planning, accounting and controlling Very good knowledge in Excel/MS-Office and SAP FI/CO, ideally also Power BI and IBM Planning Analytics Analytical skills and capacity to efficiently process large amounts of data Teamwork championship and empathic appearance towards stakeholders Very good knowledge of German and English in word and writing

An activity in an international environment Personal and esteeming coexistence A future-proof workplace Flexible working hours and in many areas the possibility of mobile work Individual incorporation, supplemented by extensive introduction training Occupational pensions (indefinite employment) Free additional hospital insurance Support in various situations of life (e.g. childcare, care, personal questions, etc.) through cooperation with a service provider Free lunch from Monday to Thursday