Controller Job Description

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Mission of the job

Mission of the job

The Controller oversees the financial operations of the dedicated legal entities. 

The Controller contributes to the overall company objectives by providing and interpreting indepth financial analyses and by advising the financial department & the business leadership.

The Controller contributes to the positioning of the dedicated legal entitties as a professional, value-adding, trustworthy partner, anticipating and responding to internal & external customer needs and achieving high customer satisfaction.

Principal Responsibilities

Principal Responsibilities

  • To submit on a monthly basis the results of dedicated B. Braun entities within the TM1 reporting environment
  • To ensure completeness & accurateness of accounting postings on a day to day basis in order to guarantee correct financial figures
  • To report legally required info to the central organization of B. Braun in Melsungen/Poland, indl. IFRS rules as 15/16
  • To evaluate current assets and investments on dedicated legal entities by looking on return on investment
  • To examine and evaluate cost-efficiency
  • To gauge the financial health of dedicated legal entities using key financial ratios
  • To create, update and maintain financial models and detailed forecasts, more specific the KPI's (Key Process Indicators)
  • To advice on and implement efficiency and productivity actions
  • To assist within the LE process in forecasting Central Departments and create/report the outcome of the whole LE process
  • To ensure compliance with tax legislation applying legal tax requirements and accounting rules
  • To assist the External Accountant with the Year End Audit to guarantee a smooth Year End closing 
  • To align with Finance Business Partner & Head of Accounting team securing B. Braun Guidelines and procedures
  • To act diligently and according to compliance guidelines by receiving, documenting & prompt forwarding of complaints/ADRs (Adversed Drug reactions)

Required Profile

Required Profile

Education/ Professional experience:
  • Minimum Bachelor degree or equivalent by experience
  • Minimum 2 years of financial experience
  • Knowledge of Business and fiscal rules and regulations
  • Experience within the healtcare environment is a major pllus
Necessary skills/attitude:
  • Service minded communicator
  • Accurate & analytical numeric mind-set
  • Able to maintain confidentiality & exercise extreme discretion
  • Genuine interest in healthcare sector
  • Pro-active collaborator with all departments & stakeholders
  • Flecible & problem solver attitude
  • Strategic mindset, out of the box approach when applicable
Knowledge:
  • Professional IT literacy (SAP, Excel, MS office) 
  • Excellent written and spoken Dutch, French (where applicable) and English skills
  • Strong understanding of bookkeeping - and process dynamics and requirements
  • Analytic forecasting modeling

contact

Contact

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Data protection

Data protection

The protection of the personal data of our customers is very important to us and we take it very seriously. Your personal data is subject to data protection and will only be collected and stored for approach reasons. Under no circumstances will we pass on your personal data to third parties outside of the B. Braun group or use or store them for any other purposes. Our staff has been trained to handle personal data and is obliged to comply with the data protection regulations.