Controller mit Schwerpunkt Pflegeeinrichtungen (m/w/d) Referenz 1448
Core
Financial controller responsible for operational steering, budgeting, and reporting for a network of care facilities.
Role type
Senior IC financial controller (healthcare)
Builds
Monthly/quarterly financial reports, business plans, and compensation agreements for care facilities
Domain
Healthcare / Social Services / Non-profit
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, variance analysis, SGB XI regulations, MS Excel, SAP FI/CO, reporting tools
Preferred skills
Planning software, stakeholder communication
Responsibilities
Create and comment on monthly/quarterly reports and interim P&L forecasts; Participate in economic planning with responsible departments; Prepare, create, and implement compensation agreements; Analyze and steer revenue, performance, and cost developments; Develop controlling instruments and reporting systems; Collaborate closely with specialist departments, finance, and management
Seniority
Senior, hands-on IC