Manager Controlling (m/w/d)
11.09.2024
Cs2 ITEC GmbH & Co. KG
München (DE)
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Manager Controlling (m/w/d)
Cs2 ITEC GmbH & Co. KG
München (DE)
Aktualität: 11.09.2024
Anzeigeninhalt:
11.09.2024, Cs2 ITEC GmbH & Co. KG
München (DE)
Manager Controlling (m/w/d)
Aufgaben:
- Collecting inputs from the different European markets
- Putting together analysis and reports for the EU Oncology controlling team
- Supporting the creation of the Management Report
- Delivering of the Monthly Data Package
- Supporting quarterly Alliance Reporting
- Supporting the overall internal planning cycles (Forecast 2, Forecast 3 and 3RF)
- Supporting Alliance Forecasts for both Alliances
- Consolidating contributions from the different Markets
- Creating consolidated views for internal forecasts to enable strategic leadership discussions
- Contributing to the overall EU AF presentation to the JCC/JMAC
Qualifikationen:
- Degree in business administration or a related degree with a focus on Finance and / or Controlling
- 5+ years of experience in Controlling and Finance
- Result oriented with a strong affinity for numbers in financial context that enables you to quickly think your way through complex tasks
- Teamwork, goal awareness and high-quality standards
- Must be a self-starter with an attention to detail
- Understanding of data best practices
- Fluency in English
Standorte