(Senior) Financial Analyst (f/m/d) Business Performance Controlling Region EMEA

(Senior) Financial Analyst (f/m/d) Business Performance Controlling Region EMEA

To support financial steering across the EMEA region, we are seeking a (Senior) Financial Analyst focused on Business Performance Controlling. In this role, you will analyze key performance indicators, develop optimization concepts, and align them with headquarters and regional decision makers, providing a foundation for structured, fact‑based decision making.

Responsibilities

• Work closely with the Head of EMEA Business Performance Controlling and Regional Finance Directors to prepare financial analyses and reports.
• Conduct zone‑specific variance analyses and forecasts, identify risks and opportunities, and deliver actionable insights to the Regional Management Team.
• Introduce and manage a framework for sustainable productivity controlling, including training activities and standardized reporting.
• Contribute to special projects within the EMEA region.
• Promote knowledge sharing within the Varian EMEA and Varian Finance community.
• Carry out ad‑hoc analyses and prepare meaningful reports.

Qualifications and Experience

• Holder of a bachelor’s or master’s degree in finance, accounting, business administration or a comparable field.
• Several years of relevant experience in Business Performance Controlling or related controlling functions.
• Strong expertise in budgeting, forecasting and variance analysis.
• Ability to present complex financial matters clearly to management stakeholders.
• Experience developing, monitoring and analyzing KPIs and producing decision‑relevant performance reports.
• Knowledge of balance sheet, P&L, cash flow and accounting standards (IFRS, HGB).
• Proficiency in MS Excel and experience with ERP and BI systems such as SAP, Oracle, Power BI or Jedox.
• High initiative, structured and reliable working style, flexibility in an international environment, and strong teamwork, communication and accountability skills.
• Fluency in English; additional language skills are an advantage.

Who we are: A team of more than 72,000 highly dedicated professionals across more than 70 countries, driving innovation in medical technology to improve patient outcomes worldwide.

As an equal opportunity employer, we welcome applications from individuals with disabilities.

Data privacy: We care about your data privacy and comply with GDPR. Please submit your CV via our secure profile upload system rather than email.