Coloplast

Junior Performance Reporting Manager – Global & Local Finance

Coloplast

full-time

Posted on:

Location Type: Office

Location: Hamburg • Germany

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Job Level

Junior

About the role

  • Responsibility for regional financial consolidation across multiple countries, ensuring data quality and transparency.
  • Management of the monthly regional performance reporting, including variance analyses versus budget, forecast and prior year.
  • Contribute to the development of reporting standards, templates and timelines in coordination with central finance stakeholders.
  • Prepare structured management reports and presentations for regional leadership.
  • Support the optimization of reporting processes, including automation and improvements to data quality.
  • Collaborate with country organizations as the finance point of contact for defined topic areas.
  • Conduct analyses and deep dives to identify performance drivers, risks and opportunities.
  • Support month-end close activities, forecasts and planning cycles.

Requirements

  • Degree in Finance, Business Administration, Economics or a comparable field.
  • Early professional experience in performance reporting, controlling or financial planning — ideally in an international environment.
  • Strong analytical skills and a solid understanding of P&L structures and performance drivers.
  • Advanced Excel skills; experience with Power BI or other reporting tools is an advantage.
  • Structured, independent working style with a hands-on mentality.
  • Excellent English skills and enjoyment in working with international stakeholders.
  • German language skills are a plus.
  • Willingness to travel occasionally completes your profile.
Benefits
  • Flexible work models — remote work (home office and workation) and flexible hours.
  • Mobility benefits — discounted hvv Jobticket Premium and company bike leasing.
  • On-site canteen offering high-quality meals.
  • Free parking for a relaxed commute.
  • Attractive career and development opportunities in a growing international company.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial consolidationperformance reportingvariance analysisdata qualityP&L structuresfinancial planninganalytical skillsExcelPower BI
Soft Skills
structured working styleindependent working stylehands-on mentalitycommunication skillscollaboration
Certifications
degree in Financedegree in Business Administrationdegree in Economics