Controlling Officer – Financial Planning & Analysis

About the role

Join B. Braun as a Controlling Officer focused on Financial Planning & Analysis. You will support budgeting, forecasting, and strategic decision‑making while ensuring data integrity and compliance across the organization.

Key responsibilities

• Assist in the preparation of annual budgets, forecasts and long‑term financial plans.
• Perform variance analysis, identify key drivers and provide actionable insights.
• Prepare monthly, quarterly and ad‑hoc financial reports with accurate data.
• Monitor KPIs, develop dashboards and reporting tools for business units.
• Support internal controls, compliance with standards and audit activities.
• Partner with operations, commercial, HR and other functions to advise on cost optimisation and efficiency initiatives.

Required profile

• Bachelor’s degree in Accountancy; CPA preferred.
• 3–5 years of experience in controlling, FP&A, financial planning, analysis or business partnering.
• Experience in multinational controlling environments is a plus.
• Strong analytical, problem‑solving and communication abilities.

Required skills

• SAP (mandatory)
• Power BI for reporting and analytics
• Advanced Excel
• PowerPoint for presentations