Responsibility:
61 Overall responsibility for the Controlling Function
61 Leading all Commercial Controlling aspects for GC while understanding and cooperating closely with the Operations part
61 Provide high level of transparency for leadership to guide decision making
61 Understand the business models and processes throughout the GC organization and Draeger Divisional set up as well as the data forming and allocations
61 Facilitate the strategic planning and forecasting: budgeting, financial processes including timeline, communication, target setting, consolidation, and presentation.
61 Strong focus on developing cost saving opportunities through in-depth knowledge of systems (e.g. SAP), products, strategic and operational KPI
61 Strong compliance awareness and understand implications of process deviations
61 Manage & monitor monthly closing, prepare monthly management performance reporting package & other performance reports
61 Development and maintenance of digital reporting tools to support in the analysis of inventory and future demand
61 Manage reports including auditor and financial analyst reports; profit and loss statements and balance sheets; and regulatory reports and filings.
61 Build strong relationship with key budget stakeholders, work with partners to formulate course correction initiatives as required to ensure delivery of the Annual Budget
61 Ad- hoc reports

Requirements:
61 Bachelor’s or master’s degree in financial accounting, Management Accounting or related field, CPA preferred
61 5+ years of relevant experience with FP&A or commercial finance experience preferred
61 Excellent interpersonal skills and the ability to establish sound working relationships with all levels of organization
61 Good English level oral and written
61 Strong logical, analytical & statistical skills
61 Proactive self-starter with the ability to handle complex information on routine basis and drive result
61 Quick learner, sensitive on data, strong analytical skills, and financial system experience
61 Good understanding of business process with excellent financial and analytical skills, data management.
61 A strong team player and an independent worker, able to work well under pressure in a dynamic environment
61 Good sense of all finance management modules, especially FP&A areas;
61 Professional level MS office, SAP