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When you join Varian, you’re joining an organization with nearly $3 billion in annual revenue, and more than 10,000 team members across more than 70 countries. You’ll be backed by a culture that is centred on fostering your creative potential and experience the full support of an organization and leadership committed to inspiring you to do your best work. Bring your talent to a place where your work will help fight cancer. Join Varian’s Oncology Systems team, and the work you do can make a difference by helping to create a world without fear of cancer. We develop and manufacture products and solutions that innovate, support and streamline cancer-fighting solutions worldwide. Our teams have a common drive to help others, and a passion for excellence. Join Varian and add your talent to the fight against cancer.
To support our FP&A Team in Troisdorf we are looking for a Financial Controller (m/f/d).
Job Description
- Drive annual/quarterly budgets, in-quarter revenue and cost forecasts, as well as financial deliverables across the organization
- Partner with multiple stakeholders from R&D and SG&A regarding budget and cost analysis
- Assist with financial reporting and presentations to senior leadership
- Develop management reporting tools to track strategy performance
- Oversee, design and distribute monthly reporting packages to senior management and budget owners, summarizing functional area financial results
- Develop detailed explanation for variances between actual and plan on a monthly basis for assigned functional areas
- Partnership with corporate accounting and compensation on forecasting and accruals
- Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
- Ad-hoc analysis as required and self-initiated projects are encouraged
Job Requirements
- Bachelor's degree in business, finance or related field
- Strong prioritization skills with ability to manage multiple projects simultaneously
- Team player with proven ability to collaborate with and influence business partners
- Strong analytical skills and forecasting experience; ability to communicate financial implications/business impact and provide recommendation
- Entrepreneurial mindset and desire to proactively take ownership over activities and projects
- Accounting experience is recommended
- Advanced Excel skills are essential
- Skilled in ERP software (e.g. SAP), database apps (Access or equivalent), report building (ClickView, Jedox, or equivalent)
- Excellent verbal and written communication skills in German and English are mandatory
Contact
If you are interested in applying for this opportunity, please use the apply-button, which leads you to our career site.
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