Jobbeschreibung
At Olympus, we are committed to our purpose of making people's lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.
For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.
Olympus Europa, headquartered in Hamburg, Germany, serves the EMEA (Europe, Middle East, Africa) region and employs 6,900 people in 31 countries. For more information, visit our website.
- Act as interface between the finance team and the division/business units mainly focusing on the end-to-end needs of the planning process and related projects
- Provide executive summaries and overarching comments for relevant management reporting and presentations (MTD and YTD), including support to the financial reporting team during month
- Drive and execute the monthly closing, reporting, budget and forecast processes as well as the master data process
- Actively manage the planning and forecasts of the business units and functional areas from a cross-functional perspective, including basic analytical review and commenting of cost centers and specific accounts
- Pair with a variety of counterparts in the EMEA and global organization in order to ensure process efficiency and financial governance
- Work with a high level of autonomy as a subject matter expert for strategic projects with a cross-business unit/function character as well as in supporting projects from the finance area to optimize existing processes in the area of planning
- Support and contribute to ad hoc requests, i.e., ad hoc analysis, data gathering and modelling
- Act as competent contact person and communicator vis-à-vis the regions
- Interpret and apply understanding of key financial indicators to make better business decisions
- Anticipate and balance the needs of multiple stakeholders
- Take on new opportunities and tough challenges with a sense of urgency, high energy and enthusiasm
- Hold self and others accountable to meet commitments
- Use compelling arguments to gain the support and commitment of others
- Excel proficiency
- Good command of English, both written and spoken
- Strong analytical capabilities
- Independent, goal-oriented working style as well as distinct intercultural competence and ability to work in a team as a strong team player
- Ability to build partnerships
- Ability to maneuver comfortably through complex organizational dynamics
- Honesty, integrity and authenticity
- Flexible working hours, remote work possible (up to 60%)
- 30 days of holiday per year
- Modern office and inspiring working environment
- Employee restaurant with live cooking and healthy food (subsidized)
- Public transport ticket (100% subsidized) or free parking space
- Company sport groups and in-house company gym
- Employee Assistance Program to support your health, mental and emotional well-being
- Comprehensive company pension scheme
- Company medical officer and vaccination offers
- Childcare through our ‘Buttje & Deern' partner
- Bike leasing