Controller (m/w/d)
Core
Monthly analysis and commentary of economic KPIs, creation of budget plans, forecasts, and medium-term planning, and development of reporting and controlling instruments.
Role type
Senior IC financial controller
Builds
Budgets, forecasts, and financial reports for business units in the health and service sector
Domain
Health and service industry finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, reporting, SAP, Excel, Power BI
Preferred skills
Experience in health or service sector, digitalization projects
Responsibilities
Analyze and comment on economic KPIs, create budget plans and forecasts, develop reporting instruments, conduct efficiency and ad-hoc analyses, support digitalization projects
Seniority
Mid-Senior, hands-on IC