Controller/in (m/w/d)
Hybrid
Core
Develop KPI systems, create economic and profitability analyses, and support monthly/year-end closing for a healthcare and nursing group.
Role type
Senior Controller (Finance)
Builds
Dashboards and reports in Power BI for operational and central areas
Domain
Healthcare / Nursing / Social Services
Deliverable
dashboards & analysis
Required skills
Financial accounting, Forecasting, Budgeting, Variance analysis, Power BI, Excel, Business analysis
Preferred skills
Data modeling, Data analysis
Responsibilities
Participate in corporate planning, budgeting, and forecasting; Develop KPI systems for facilities and central areas; Create economic and profitability analyses for management; Support monthly and year-end closing; Contribute to special projects and strategic developments.
Seniority
Mid-Senior, hands-on IC