Controlling Professional

Job description

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. The Performance Controller supports the Business Performance Controlling team by contributing to NAM cost center and functional controlling, budgeting, forecasting, and financial reporting activities. The role focuses on accurate execution, analytical support, and the development of controlling experience under the guidance of senior team members. This position provides exposure to financial planning and performance management processes while building business understanding and technical skills. Key Responsibilities: Function Controlling - Support cost center planning, reporting, and month‑end closing activities for the Customer Supply Chain (CSC), Collaborations, P58 functions, and other assigned areas. - Assist with NAM SG&A budget, forecast, and cost review activities, including data collection, variance anal...