Group Controlling Expert (m/w/d)
Core
Responsible for group-wide financial planning, budgeting, forecasting, and management reporting to drive business development and actionable recommendations.
Role type
Senior Group Controlling Expert
Builds
Group-wide financial plans, budgets, forecasts, and management reports
Domain
Healthcare industry + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, consolidation, reporting, Excel, BI tools, ERP systems, analytical thinking
Preferred skills
Experience in a corporate group, business acumen
Technologies
Excel, BI tools, ERP systems
Responsibilities
Lead group-wide financial planning, budgeting, and forecasting; Analyze business development and prepare management reports; Conduct variance analysis and derive actionable recommendations; Support monthly, quarterly, and annual closing and consolidation; Develop controlling instruments and reporting structures.
Seniority
Senior, hands-on IC