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.

Your role

• You will support the monthly close process including analysis and reporting for actuals for Customer Services HQ legal entities in the CLS, SLS and POC Business Lines
• You will be responsible for Cost Center Planning & Reporting for CS relevant legal entities
• You will consolidate financial figures for CS HQ legal entities in Germany, USA, China and Singapore into one holistic reporting package
• Support with variance analysis as well as preparing commentary for actuals and forecast development of the CS HQ entities by process
• Support in cos...