Controller mit Schwerpunkt Teilhabe (m/w/d) Referenz 1449
Core
Financial controller responsible for operational steering, budgeting, and reporting for a large non-profit healthcare provider.
Role type
Senior financial controller (non-profit healthcare)
Builds
Monthly/quarterly financial reports, business plans, and compensation agreements for care facilities
Domain
Non-profit healthcare / Social services
Deliverable
dashboards & analysis
Required skills
Financial planning, SGB IX/BTHG regulations, MS Excel, SAP FI/CO, analytical thinking
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 and implement compensation agreements; Analyze revenue, performance, and cost developments; Develop controlling instruments and reporting systems; Collaborate with specialist departments, finance, and project teams