Financial Reporting Manager (m/f/d) - CH or D

Henry Schein; Basel; On-site; CHF 110,000 - 170,000; Full time

Job summary

CAMLOG sucht in der Schweiz-Basel oder Deutschland-Wimsheim eine/n Financial Reporting Manager (m/w/d). Sie wandeln komplexe Finanzdaten in klare Erkenntnisse um, unterstützen strategische Entscheidungen und erstellen präzise, zeitnahe Finanzberichte.

Sie arbeiten eng mit Finance und IT zusammen, bringen erste Berufserfahrung im Controlling mit und verfügen über gute Deutsch- und Englischkenntnisse. SAP-Kenntnisse sind von Vorteil; eine vielseitige Teamkultur wird geboten.

Qualifications

• Erste Berufserfahrung im Bereich Finanzen & Controlling, insbesondere Berichterstattung, Prognosen und Budgets, wünschenswert.
• Flexibilität, Eigeninitiative und Durchsetzungsstärke.
• Gute IT-Affinität, MS-Office-Kenntnisse.

Responsibilities

• Erstellung von monatlichen Forecasts und Unterstützung bei der Erstellung des Jahresbudgets.
• Übernahme der Controlling-Tätigkeiten im Monatsabschluss bis zur Erstellung der Management- P&L.
• Weiterentwicklung von Planungs- und Reporting-Tools.
• Bearbeitung periodischer und ad-hoc-Anfragen.
• Unterstützung bereichsübergreifender Finanz- und IT-Projekte.

Skills

Finance & Controlling

MS Office

SAP

Deutsch (Wort & Schrift)

Englisch (Wort & Schrift)

Tools

SAP

Job description

About CAMLOG

Camlog is a leading provider of complete systems and products for dental implantology and restorative dentistry. Many years of research and development experience, high quality standards, fair value for money, and practice-oriented services have made Camlog one of the top names in the industry.

Over 90 years ago Henry Schein borrowed $500 to start a corner pharmacy in Queens, New York, nearly 30 miles from Melville, New York, where our corporate headquarters resides today. In the depths of the Great Depression, Henry and his wife Esther made a bold bet on their future all while living their values of helping health happen and caring for their team and the community they served. Their belief paid off far beyond what Henry and Esther might have dared to imagine in 1932. Henry Schein is now a Fortune 500 Company powered by a network of people and technology to be the world’s leading provider of health care products, services and solutions to office-based dental and medical practitioners.

Since our founding we have stayed true to Henry and Esther’s values which has allowed us to evolve, expand, and grow our Company. Now serving more than 1 million customers in 33 countries and territories, the Company's network of trusted advisors provides more than 1 million customers globally with more than 300 valued solutions that help improve operational success and clinical outcomes.

We invite you to join approximately 25,000 Team Schein Members, who are critical to our success and are at the core of our Team Schein Values as our founders would have wanted. We live those values by ensuring that our culture focuses on the wellness of our team, which we accomplish by providing a safe space for individuals to develop and contribute authentically, with opportunities to give back to society and the communities where we live and work.

No matter the role you are seeking, we encourage you to come be a part of a team that makes the world a healthier place.

Henry Schein embraces diversity and is committed to providing equal opportunity to employees and applicants.

If you are unable or limited in your ability to complete the application process, including the use or access of www.henryschein.com/careers, as a result of a physical or mental impairment, you can request reasonable accommodations.

It is important to us to offer different types of work arrangements. Please see the types we offer below:

• Work From Home: Work is performed directly from the TSM's home office.
• Hybrid: Time is scheduled between working from a TSM home office and at a company facility, as required.
• Onsite: Work is performed exclusively at a company facility.
• Field: Position requires traveling to different locations within a specific geographic territory, as assigned.

About the role

For CAMLOG in Switzerland-Basel or Germany-Wimsheim, we are looking for a Financial Reporting Manager (all genders). Do you enjoy transforming complex financial data into clear insights that support strategic business decisions and have a passion for delivering accurate, timely and compliant financial reporting? Then you are the person for this job!

Key Responsibilities

• Preparation of monthly forecasts and support in the preparation of the annual budget
• Assumption of controlling activities within the framework of the monthly closing up to the preparation of the management P&L
• Further development of planning and reporting tools
• Preparation of periodic & ad-hoc requests
• Support of cross-divisional finance and IT projects

Knowledge, Skills & Education

• First professional experience in the field of finance & controlling, especially in the areas of reporting, forecasts and budgets desirable
• High degree of flexibility, initiative and assertiveness
• High IT affinity, very good MS Office skills, SAP advantageous
• Very good knowledge of German and English, both written and spoken

Join our great team!

Join our great team!

Über die Stelle

Für CAMLOG in der Schweiz-Basel oder in Deutschland-Wimsheim suchen wir einen Financial Reporting Manager (m/w/d). Sie haben Freude daran, komplexe Finanzdaten in klare Erkenntnisse umzuwandeln, um strategische Geschäftsentscheidungen zu unterstützen und haben eine Leidenschaft für die Erstellung präziser, zeitnaher und vorschriftsmäßiger Finanzberichte? Dann sind Sie genau die richtige Person für diese Stelle!

Hauptaufgaben

• Erstellung von monatlichen Forecasts sowie Unterstützung bei der Erstellung des jährlichen Budgets
• Übernahme der Controllingtätigkeiten im Rahmen des Monatsabschlusses bis zur Erstellung der Management P&L
• Weiterentwicklung der Planungs- und Reportingtools
• Erstellung von periodischen & ad-hoc Anfragen
• Unterstützung bereichsübergreifender Finanz- und IT-Projekte

Kenntnisse, Fähigkeiten und Ausbildung

• Erste Berufserfahrung im Bereich Finanzen & Controlling, insbesondere in den Bereichen Berichterstattung, Prognosen und Budgets, wünschenswert
• Hohe Flexibilität, Eigeninitiative und Durchsetzungsstärke
• Hohe IT-Affinität, sehr gute MS-Office-Kenntnisse, SAP von Vorteil
• Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift

Werden Sie Teil unseres großartigen Teams!

Werden Sie Teil unseres großartigen Teams!