Controller (m/w/d)
Core
Controller driving AI adoption in operational controlling for healthcare manufacturing subsidiaries, providing financial analysis, budgeting, and strategic support to the Family Office.
Role type
Senior operational controller (manufacturing/healthcare)
Builds
Monthly reporting, budgets, forecasts, KPIs, and AI-driven controlling tools for production companies
Domain
Healthcare manufacturing / Family Office
Deliverable
production ML models
Required skills
Operational controlling, cost accounting, product costing, budgeting & forecasting, variance analysis, business planning, investment planning, KPI development, data analysis automation, Excel, English (fluent), AI affinity
Preferred skills
Healthcare sector experience, Microsoft Dynamics NAV, Transfer Pricing
Responsibilities
Drive AI implementation in controlling, create and analyze monthly reporting, coordinate budget planning and forecasts, perform product costing and margin analysis, support business and investment planning, develop KPIs and reporting tools
Seniority
Senior, hands-on IC