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FP&A Controller (m/f/d)

Olympus Europa SE & Co. KG (OEKG) -
Hamburg

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Details zur Stelle

Festanstellung

Leistungen

Kostenloser Parkplatz
Firmenfahrrad-Leasing
Homeoffice-Möglichkeit
Employee Assistance Program
Flexible Arbeitszeiten

Qualifikationen

Hyperion
Finanzmodellierung
Microsoft Office
Finanzwirtschaft
Forecasting
Datenvisualisierung
Wirtschaft

Vollständige Stellenbeschreibung

Olympus Europa SE & Co. KG (OEKG)Chief Financial Officer

Type of employment:

Permanent employment

Function:

Finance

Location:

Hamburg

Reference Number:

80221925-19052026

Website:

https://www.olympus-europa.com

Your Responsibilities

Act as a Finance Business Partner within the EMEA team, supporting functional leads across Corporate and Medical Functions (e.g.-, IT, HR, Medical Affairs, Supply Chain, and Commercial Development) by providing financial transparency and decision support
Drive end-to-end planning, budgeting-, and forecasting processes across business units and functions, including consolidation, variance analysis-, and alignment of assumptions
Support monthly closing activities to ensure data quality and governance
Prepare management reports, executive summaries-, and related commentary, translating financial results into actionable insights
Analyze and interpret key financial performance drivers and apply insights to commercial and operational decision-making
Collaborate closely with regional (EMEA) and global colleagues across Finance and other business-enabling functions to drive process efficiency and ensure strong financial governance
Handle complex finance topics spanning commercial, operational-, and compliance areas in close collaboration with cross-functional partners
Deliver ad hoc financial analyses and scenario modeling-, and contribute as a Subject Matter Expert to strategic and cross-functional initiatives

Your qualification

Successfully completed a degree in Economics, Finance, Business Administration-, or a related field, preferably with a focus on Finance or Controlling
Proven experience in Finance, Controlling-, or FP&A within an international company
In-depth knowledge of financial modeling, forecasting-, and analytics to support decision-making
Solid knowledge of MS Office applications and ideally, experience working with Hyperion, SAP-, and data visualization tools
Strong analytical thinking and excellent communication skills
Fluent written and spoken English

Your benefits

Flexible working hours, remote work possible (up to 60%)
30 days of holidays per year
Modern office and an inspiring working environment
Employee restaurant with live cooking and healthy food (subsidized)
Public transport ticket (100 % subsidized) or free parking space
Company sport groups and an inhouse company gym
Employee Assistance Program to support your health, mental and emotional well-being
A comprehensive company pension scheme
Company medical officer and vaccination offers
Childcare through our ‘Buttje&Deern’ partner
Bike leasing

About Olympus

At Olympus, we are committed to Our Purpose of making people’s lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.
For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.
For more information, visit www.olympus-europa.com and
follow our LinkedIn account: linkedin.com/company/OlympusMedEMEA.

More reasons to join our team

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