Referent*in Konzerncontrolling (m/w/d), Alexianer Holding
Core
Central corporate controlling role supporting strategic financial planning, forecasting, reporting, and investment analysis for a large healthcare and social services group.
Role type
Senior corporate controller (finance)
Builds
Operational and strategic business plans, forecasts, reports, and investment models for a multi-state healthcare network.
Domain
Healthcare / Social services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, reporting, investment analysis, cost accounting, BI systems, data warehouse solutions, analytical thinking, project management
Preferred skills
Experience in hospital or complex healthcare organizations, knowledge of TIP HCe, Data Warehouse solutions
Technologies
TIP HCe, BI systems
Responsibilities
Support creation and monitoring of operational and strategic business planning and forecasting/reporting processes; Conduct investment planning and controlling including economic and simulation calculations; Develop corporate-wide cost center structures; Participate in building an Integrated Financial Planning system; Develop processes and systems in the BI system; Support corporate transactions including due diligence and onboarding.