Performance Reporting Manager (m/f/d) - Global & Local Finance

Coloplast; Hamburg; Vor Ort; EUR 65.000 - 85.000; Vollzeit

Zusammenfassung

A leading medtech company in Hamburg is seeking a Performance Reporting Manager to enhance their Finance organization. In this role, you will lead financial consolidation, regional performance reporting, and analysis, ensuring data accuracy and transparency. The ideal candidate will have a degree in Finance or a related field, strong experience in financial reporting, and excellent analytical skills. Benefits include flexible working models and opportunities for career development.

Leistungen

Flexible working models

Mobility benefits

On-site restaurant

Free parking

Career development opportunities

Qualifikationen

• Completed degree in Finance, Business Administration, Economics, or a related field.
• Significant experience in financial performance reporting, consolidation, and planning.
• Strong analytical skills with an understanding of P&L structures.

Aufgaben

• Lead regional financial consolidation and ensure data accuracy.
• Drive monthly regional performance reporting and variance analysis.
• Prepare management reports for leadership.

Kenntnisse

Analytical skills

Financial performance reporting

Budgeting

MS Excel proficiency

Power BI skills

Communication skills in English

Ausbildung

Degree in Finance, Business Administration, or Economics

Tools

Power BI

MS Excel

Jobbeschreibung

Performance Reporting Manager (m/f/d) - Global & Local Finance

Location: Hamburg, DE

Job Family: Commercial Support

Country/Region: Germany

We are looking for a Performance Reporting Manager to strengthen our Finance / Commercial Excellence organization in Hamburg. In this role, you will play a key part in driving financial transparency, regional consolidation, and performance steering across our markets, supporting a growing medtech company, particularly within the wound care business.

You are highly analytical, finance-driven, and enjoy translating complex financial data into clear insights for senior stakeholders? Then join our team and take ownership of regional performance reporting and planning.

Your Responsibilities

Global / Regional Responsibilities (Reporting Line & Consolidation)

• Lead regional financial consolidation across countries, ensuring accuracy, consistency, and transparency of financial data.
• Drive monthly regional performance reporting, including variance analysis versus plan, forecast, and prior year.
• Own global reporting standards, templates, and timelines, ensuring alignment across countries and stakeholders.
• Prepare clear and concise management reports and presentations for regional and global leadership.
• Continuously improve reporting processes, automation, and data quality in close collaboration with central Finance and IT teams.

Local Responsibilities (Country Support & Deep Dives)

• Act as a key finance business partner for country organizations, supporting them with structured analyses and financial insights.
• Conduct country-level deep dives to identify performance drivers, risks, and improvement opportunities.
• Challenge and support country submissions during monthly closing, forecasting, and planning cycles.
• Support and drive financial planning activities at country and regional level, including budgeting, rolling forecasts, and scenario analyses.

Your Profile

• A completed degree in Finance, Business Administration, Economics, or a comparable field.
• Strong experience in financial performance reporting, consolidation, and planning in an international environment.
• Excellent analytical and financial skills, with a solid understanding of P&L structures and performance drivers.
• High proficiency in MS Excel and Power BI; experience with data automation and reporting tools is a strong advantage.
• A structured, independent working style combined with a hands‑on, problem‑solving mindset.
• Very good English skills and confidence in working with international stakeholders.
• Willingness to travel occasionally.

What We Offer

• Flexible working models – mobile working (home office and workation) and flexible working hours.
• Mobility benefits – subsidized hvv Jobticket Premium and company bike leasing.
• On‑site restaurant with high‑quality food.
• Free parking for a convenient commute.
• Attractive career and development opportunities in a growing international organization.

Sounds exciting? Become part of one of the world’s leading medtech companies with around 800 employees in Germany. If you are looking for a meaningful role and are passionate about driving financial performance and transparency, we look forward to receiving your application.

Apply now (in German or English) – we look forward to hearing from you!

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16,000 people and with products available in more than 143 countries, we are one of the world’s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

Coloplast Group - Holtedam 1 - Humlebaek - DK 3050 - Denmark