29 countries. Around 48,000 colleagues. 70,000 pharmacies supplied and millions of patients: Become part of PHOENIX! Help us supply people in Europe quickly and reliably with medications and health products – and experience a job that is as diverse as it is important. Where you can proactively tackle challenges, implement ideas, and drive change. Look forward to pure variety in a successful, future-proof family business, the leading pharmaceutical wholesaler in Germany, and at the same time the best-integrated healthcare provider in Europe.

We are looking for reinforcement "Expert Subsidiaries Controlling" (m/f/d) as soon as possible. Location: Mannheim.

Your Tasks

• Analyze financial and business development, cost drivers and prepare gap analysis including reporting to senior management
• Coordination and support of month-end close as well as budget and forecast processes of subsidiaries. Ensure compliance to group standards and reporting requirements
• Go-to advisor for subsidiaries for all group-related controlling matters
• Coordination of regular subsidiaries review meetings; define and align content, present findings and recommendations to internal stakeholders and senior management
• Development of new controlling and reporting concepts, strive for continuous enhancement of reporting automation and digitalization
• Conduct ad-hoc analysis for all kind of profit & loss, balance sheet and cash flow matters
• Participate in cross-functional projects, own project milestones and drive towards solutions, e.g. support business cases / evaluations

Your Profile

• A degree in business administration - focus on finance, controlling or accounting
• Multi-year experience in various financial controlling roles, preferably including IFRS accounting knowledge
• Strong day-to-day experience with Office 365 tools (MS Power BI, Excel, PPT), incl. visualization skills of complex data for management reporting purposes
• Expertise with Cognos Controller preferred; overall strong system-oriented approach an advantage
• Fluency in English, additional languages are a plus
• Ability to collaborate and communicate with interdisciplinary teams, proven argumentation and decision-making skills
• Able to work independently & well-structured through utilizing strong conceptional and analytical skills
• We offer flexible mobile office work solutions with a targeted office presence of 2-3 days per week

Our Benefits:

• Future-proof: We are growing and expanding. We are market leaders and offer you a permanent employment contract, 13 monthly salaries, holiday pay, 30 days of vacation, and much more (company bike, company pension plan, etc.).
• Work-life balance: We offer remote work and flexible working time models. Career: We support you! There are great opportunities within the PHOENIX Group.
• Training: We would be delighted – we are happy if you are eager to learn. The PHOENIX Learning World offers you an exclusive range of training opportunities.
• Team: This is how we work. We promote team cohesion through small and large events.

Please apply online, including your salary expectations and earliest possible start date. Your contact person is Erik Sabo. We look forward to your application!