Senior Manager Finance & Controlling (m/f/d)
Berlin, Germany · Senior · Posted
About the role
Berlin, hybrid
We are looking for a Senior Manager Finance & Controlling to take end-to-end responsibility for finance and controlling activities for our Berlin site. This is a broad, hands-on individual contributor role combining financial controlling, planning and reporting with business partnering, governance and continuous improvement.
You’ll work closely with the Berlin management team and functional stakeholders while being part of a wider Finance team.
Your responsibilities
Act as a trusted Finance Business Partner to the Berlin management team and functional stakeholders, providing financial insight and supporting business decisions
Take ownership of key finance processes for the Berlin site, including month-end close, forecasting, budgeting and financial planning
Prepare and analyze monthly financial performance, including OPEX, cost centers, FTE, balance sheet items and other relevant KPIs
Monitor performance against budget, identify variances and financial risks, and recommend appropriate actions
Ensure strong financial governance and controls, including ICS, DOA compliance, Group Finance policies and audit support
Challenge existing ways of working and help establish efficient and scalable finance processes as the Berlin site continues to develop
What you bring
A university degree in Finance, Business Administration or a related field
At least 5 years of relevant finance experience, ideally across financial analysis, FP&A, controlling or a comparable finance role
Experience taking ownership of a substantial finance scope, such as site finance, P&L responsibility or a significant OPEX/cost base
Experience working with a large ERP environment and confidence working hands-on with financial data
Strong analytical skills and attention to detail, combined with a good understanding of the business
A genuine business-partnering mindset and the confidence to challenge and push back when required from a finance and governance perspective
Excellent English and communication skills
What we offer
This is a role with a high level of ownership and autonomy. You will have the opportunity to shape how finance processes and structures work locally.
As one of the world’s leading hearing care providers headquartered in Switzerland, we’re committed to building an inclusive culture. We want to create an environment where you can balance a successful career with your commitments and interests outside of work, through our flexible hybrid working model.
30 days of paid annual leave
Subsidized VBB or Deutschland ticket
Dedicated learning & development budget and weekly learning time + LinkedIn Learning license
Company Urban Sports Club membership
Mobility allowance for relocation if you are relocating to join our team #LI-NB1