Controller (m/w/d)
Core
Support operational and financial controlling for a human medical laboratory with 470 employees.
Role type
Operational and Financial Controller
Builds
Monthly and quarterly reports, budget processes, and ad-hoc analyses for management
Domain
Healthcare / Medical Laboratory
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, variance analysis, report development, strategic recommendations
Preferred skills
SAP, MS Excel, German Commercial Code (HGB), healthcare industry experience
Responsibilities
Analyze and monitor operational KPIs and material/reagent consumption; Identify efficiency and cost drivers; Collaborate with management on ad-hoc analyses; Create monthly and quarterly evaluations; Develop reporting systems; Execute special projects