Business Controller Homecare Germany (m / f / d)

Linde Gas Therapeutics GmbH; Oberschleißheim; Hybrid; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading healthcare company in Bayern is seeking a Finance Partner to provide strategic financial insights, manage budgeting processes, and perform P&L analysis. The ideal candidate will have at least 5 years of experience in controlling or accounting, preferably in the healthcare sector, and be fluent in both German and English. A robust compensation package and hybrid work environment are offered.

Leistungen

Attractive compensation package

30 days holiday

Flexible working hours

Hybrid mobile office

Health benefits

Development opportunities

Qualifikationen

• 5+ years of experience in controlling or accounting.
• Experience in the Homecare, Healthcare, or Industrial Gases sector is preferred.
• Ability to navigate complex situations with a solution-driven approach.
• Strong leadership qualities and engaging personality.
• Deep understanding of P&L, Balance Sheets, and Cash Flow.

Aufgaben

• Act as strategic finance partner for management team.
• Lead and manage forecasting and budgeting processes.
• Conduct detailed P&L analysis and planning.
• Oversee Capital Expenditures and personnel costs.
• Contribute to financial due diligence for projects.

Kenntnisse

Financial analysis

Stakeholder management

Analytical thinking

Problem-solving

Collaboration

Advanced MS Excel

Fluent in German

Fluent in English

Ausbildung

University or Master’s degree in Finance, Business Administration, or Economics

Tools

SAP

Tableau

Power BI

Power Query

VBA

Jobbeschreibung

What you will enjoy doing

• In this role, you will act as the strategic finance partner for the Homecare Germany management team, providing comprehensive financial insights into sales, costs, capital expenditures (Capex), working capital, and other metrics
• You will lead and manage the Forecasting and Budgeting processes, ensuring that they align with organizational strategies and objectives
• Your responsibilities include developing, monitoring, and analyzing KPIs to identify trends and provide actionable recommendations to business management and regional leadership
• You will perform detailed P&L analysis and planning, ensuring the highest standards of accuracy, transparency, and data-driven decision-making
• In this position, you will oversee and control Capital Expenditures (Capex), guaranteeing efficient allocation and resource utilization
• You will track FTE developments and manage deviations in personnel costs within relevant cost center frameworks

by supporting the business

• You will contribute to the identification and implementation of initiatives that enhance growth, efficiency, and profitability
• You will collaborate on financial due diligence efforts for acquisitions, portfolio analyses, and investment / divestment projects
• Ensuring compliance with financial and accounting regulatory frameworks, such as local GAAP, IFRS, and Linde policies, will be one of your key priorities

What makes you great

• You hold a university or master’s degree in Finance, Business Administration, Economics, or a related field
• Ideally, you bring at least 5 years of experience in controlling or accounting within a multinational corporation, ideally with exposure to the Homecare, Healthcare, or Industrial Gases sector
• You excel at navigating complex situations with a solution-driven approach and maintain focus on results, always working towards future-oriented goals
• You demonstrate strong collaboration and stakeholder management skills and lead with confidence, showcasing a visible leadership style and a strong, engaging personality
• Advanced MS Excel skills are essential; SAP, BI tools such as Tableau, Power BI, Power Query, and VBA, are a plus
• You approach challenges with analytical and structured thinking, supported by excellent quantitative and problem-solving abilities
• You possess advanced knowledge of Controlling and Financial Accounting, with a deep understanding of P&L statements, Balance Sheets, and Cash Flow structures
• You are fluent in both German and English, with strong communication skills in written and spoken formats

Why you will love working with us

Caring for our patients is our motivation to take the lead each and every day. We are working passionately on services, concepts and therapies with medical gases to improve our patients’ quality of life. Regulatory compliance, quality and safety are of utmost importance for us in everything we do. Is this what you are committed to, too? Then join us for a great future in a global team.

What we offer you!

• Attractive compensation package
• 30 days holiday
• Flexible working hours incl. flextime account
• Hybrid mobile office (depending on job role)
• Health benefits (including bicycle leasing & company fitness)
• Various personal and professional development opportunities

… and much more!

Have we inspired you? Let´s talk about it

We are looking forward to receiving your complete application (motivation letter, CV, certificates) via our online job market.

Your contact person

Linde Gas Therapeutics GmbH

Marina Santos

35 191 246 190 5

Any designations used of course apply to persons of all genders. The form of speech used here is for simplicity only.

Linde Gas Therapeutics GmbH acts responsibly towards its shareholders, business partners, employees, society and the environment in every one of its business areas, regions and locations across the globe. The company is committed to technologies and products that unite the goals of customer value and sustainable development.