Senior Controller (m/w/d)
Core
Oversee revenue and cost development, plan, forecast, and report financial figures at facility and group levels.
Role type
Senior Controller
Builds
Financial reports and decision-making templates for the Board of Directors, Supervisory Board, facility managers, and banks.
Domain
Non-profit healthcare administration
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, Cashflow, Balance Sheet), ERP systems (SAP), MS Office, Strategic financial planning, Investment analysis, Pension price calculation
Preferred skills
Experience in the healthcare sector, Digitalization of reporting tools
Responsibilities
Monitor revenue and cost development, Advise business units on financial matters, Prepare financial presentations for senior leadership, Drive development of reporting tools, Conduct economic viability analyses, Support financial closing and pension price calculations
Seniority
Senior, hands-on IC