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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.
Job Responsibility:
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
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
Requirements:
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