Mitarbeiter/in im Controlling (m/w/d) Teilzeit
Core
Creating and analyzing business evaluations, forecasts, and management reports to support the economic steering of nursing homes and social service companies.
Role type
Mid-level controlling specialist (part-time)
Builds
Monthly reports, forecasts, economic plans, and cost analyses for a group of nursing homes and social service entities.
Domain
Healthcare and social services (nursing homes, elderly care)
Deliverable
dashboards & analysis
Required skills
Business accounting (BWA, P&L), cost center accounting, financial analysis, Excel, data analysis
Preferred skills
Experience in healthcare/nursing/social sector, knowledge of Diamant system
Responsibilities
Create and analyze business evaluations, conduct variance analysis (planned vs. actual), support monthly reporting and forecasting, perform cost and personnel analyses, collaborate with finance and management