**About Straumann Group**:
Straumann Group (SIX: STMN) is a global leader in dental replacement and orthodontic solutions that restore smiles and confidence. It brings together global and international brands synonymous with excellence, innovation, and quality in restorative, corrective, and digital dentistry, including Anthogyr, ClearCorrect, Medentika, Neodent, NUVO, Straumann, and other fully or partially owned companies and partners. In collaboration with leading clinics, institutes, and universities, the Group researches, develops, manufactures, and supplies dental implants, instruments, CADCAM prosthetics, orthodontic aligners, biomaterials, and digital solutions for use in tooth correction, replacement, and restoration or to prevent tooth loss.
Headquartered in Basel, Switzerland, the Group currently employs more than 12,000 people worldwide. Its products, solutions, and services are available in over 100 countries. Straumann Group combines global reach, expertise, and innovation with passion and a commitment to uncompromising quality, making enhanced dental care available and accessible to customers and patients around the world.
People and culture are Straumann Group’s greatest assets—they are the keys to high performance and sustainable success. We strive to foster a culture that builds trust and collaboration, embraces diversity, welcomes change, promotes agility, learning, and innovation, creates opportunities, allows people to make mistakes, and encourages them to take ownership and responsibility. At the core of our culture is the "Player-Learner" mindset, which we aim to inspire and nurture in every employee.
**Job Purpose**
To provide financial insight, control, and analysis to support strategic decision-making and ensure accurate financial reporting, budgeting, and forecasting. The Business Controller will collaborate closely with the Head of Finance to optimize business performance, maintain compliance, and drive financial efficiency across the organization.
**Key Responsibilities**:
**1.Financial Planning and Analysis (FP&A;)**
- Develop and oversee the subsidiary's annual budget and periodic forecasting.
- Analyze financial performance (P&L;, balance sheet, cash flow) against budgets and forecasts, providing variance analysis and actionable insights.
- Support strategic decision-making by identifying risks, opportunities, and trends in sales performance.
**2.Business Partnering**
- Act as a financial partner to sales, marketing, and operations teams, providing guidance on financial implications of business decisions.
- Support commercial activities by analyzing pricing strategies, discounts, margins, and cost structures to maximize profitability.
- Provide financial input for key negotiations, contracts, and investments.
**3.Reporting**
- Ensure timely and accurate financial and operational reporting to the Head of Finance and regional/general headquarters.
- Prepare management reports, dashboards, and presentations, highlighting key performance indicators (KPIs).
- Monitor and report on sales performance, including revenue growth, customer profitability, and market share.
**4.Internal Controls and Compliance**
- Ensure the subsidiary adheres to corporate financial policies, local regulations, and accounting standards.
- Develop and maintain robust internal controls to mitigate risks related to fraud, financial misstatements, or compliance violations.
- Support audits and ensure resolution of identified issues.
**5.Cost Management and Efficiency**
- Monitor operating expenses and recommend cost-saving initiatives.
- Evaluate the financial viability of new investments, projects, or product launches.
- Drive efficiency in financial processes and identify areas for automation or improvement.
**6.Sales and Revenue Analysis**
- Track and analyze revenue streams, product performance, and customer profitability.
- Provide input on sales forecasts and ensure alignment with overall financial goals.
- Assess the financial impact of sales promotions, campaigns, or new market entries.
**7.Strategic Planning and Support**
- Support the Head of Finance and subsidiary leadership team in long-term strategic planning.
- Provide insights and financial models for new business opportunities, mergers, or partnerships.
- Help align financial goals with broader business objectives.
**8.Team Collaboration and Leadership**
- Collaborate with the accounting team for accurate financial reporting and reconciliations.
- Act as a liaison between the subsidiary and regional/global finance teams.
- Work with the Operations department to streamline processes and improve efficiency
**Qualifications & experience**:
- University graduate, preferably with a bachelor's degree in a relevant field.
- Master's degree is preferred.
- At least 5 years’ experience in Financial reporting and other business control functions.
**Personal Attributes & Skills**:
- **
Cultural sensitivity**: Collaborate across functions to