Senior Business Controller (m/w/d)

AGC Biologics

Heidelberg, Germany
Not specified; annual bonus programme available; c...
Not specified (assumed to be hybrid or onsite based on company culture).
Lead annual budgeting process
Develop complex financial models
Conduct variance analysis
AGC Biologics is seeking a Senior Business Controller in Heidelberg, Germany, to lead financial planning and analysis, drive strategic decision-making, and collaborate with various departments to enhance business growth. The ideal candidate should possess strong analytical skills, financial modeling expertise, and experience in FP&A, with a commitment to high ethical standards

Job Summary

  • The role involves leading the annual budgeting process and developing complex financial models to support strategic planning.
  • Candidates will act as a business partner to various departments, providing financial insights to foster business growth and operational efficiency.
  • The company offers flexible working hours, an annual bonus programme, and a corporate culture characterized by openness and appreciation.

Matching Summary

Match Score: 85

AGC Biologics is seeking a Senior Business Controller in Heidelberg, Germany, to lead financial planning and analysis, drive strategic decision-making, and collaborate with various departments to enhance business growth. The ideal candidate should possess strong analytical skills, financial modeling expertise, and experience in FP&A, with a commitment to high ethical standards.

Salary

Not specified; Annual bonus programme available; Capital-forming benefits included

Skills & Requirements

Must-have

  • Lead annual budgeting process
  • Develop complex financial models
  • Conduct variance analysis
  • Prepare management reports
  • Support strategic initiatives
  • Knowledge of German GAAP/IFRS

Nice-to-have

  • Experience with Microsoft Dynamics AX
  • Proficiency in PowerBI
  • M&A activity support experience
  • Collaborative cross-functional teamwork
  • Growth mindset approach

Key Requirements

  • Bachelor's degree in Finance or related field
  • Minimum 5 years of FP&A experience
  • Advanced proficiency in MS Excel
  • Solid understanding of accounting principles

Work Rights

Not specified

Tailored Resume

Cover Letter