Senior Business Controller
Copenhagen, DK
With a passion for life
Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.
Are you looking for an inspiring career? You just found it.
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Acting as a finance business partner and be responsible for all business controlling activities within the DHS product lines with a focus on performance e.g. contact to stakeholders Global Sales, R&D, After-sales etc. for follow up on activities, sales, costs, COGs etc.
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Creating value by providing insights for the DHS management, thus influencing your business counterparts to contribute to decision making and supporting stakeholders in owning and driving financial performance.
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Preparing the DHS P&L by product line, explaining deviations, analyzing the performance of DHS product lines, improving quality in reporting as part of the monthly financial review process.
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Monitoring and analyze financial performance against key metrics, identifying trends and variances.
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Participating in the rolling forecasting and financial planning processes and to actively work with stakeholders to ensure reliable forecasts.
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Driving and securing that strategic and operational activities are implemented and tracked with a key focus on productivity and resource efficiency.
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Taking an active role in creating a Business controlling framework for DHS and support future development on the framework.
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Participating in and leadership of various finance projects.
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Maintaining and developing processes and reports in Cognos/Power BI etc. for use in DHS finance Team.
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Participating in monthly reporting and support the business with finance related forecast and finance related questions, projects and tasks.
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Contributing to the development of the DHS finance team and act as back up for team-members when required.
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Relevant degree in business/finance (minimum B.Sc. in Finance, Accounting, Economics).
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Proven experience (5+ years) in financial analysis, forecasting, controlling, or business finance.
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Excellent analytical skills with a high attention to detail.
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Highly skilled in using Excel and different software and tools to manage financial data and create reports (e.g., Cognos, Power-BI)
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Experience from a global international environment and to work in a matrix organization.
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Fluent in English, verbal and written. Ability to read and understand Danish.
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Strong communication and interpersonal skills
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Ability to work independently and as part of a team.
About us
With a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries.
Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process.