Core
Managing budget and forecast planning, business case calculations, and financial reporting for business units including Medical Market Supervision and the Federal Office for Safety in Health Care.
Role type
Senior Controller
Builds
Budgets, forecasts, business cases, and financial reports
Domain
Public sector healthcare administration
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, business case calculation, financial reporting, variance analysis, year-end closing, SAP, Excel
Responsibilities
Oversee budget and forecast planning for assigned business units, create business case and research project calculations, advise leadership on economic issues, conduct result and variance analyses, participate in annual, quarterly, and monthly closing, report to executive management and finance leadership, develop controlling standards