Director Controlling (m/w/d), München - Flughafen | Terminalstr. Mitte 18, 85356 München-Flughafen
Core
Group-wide controlling, process development, and financial reporting to support executive decision-making.
Role type
Senior IC controlling director
Builds
Monthly, quarterly, and annual financial reports; KPIs; forecasts; budgets
Domain
Healthcare (PE environment)
Required skills
Financial planning, budgeting, reporting, SQL, analytical thinking, process optimization, investment analysis, team leadership
Preferred skills
PMS systems, Lucanet, PowerBI, Healthcare experience
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Develop KPIs, forecasts, and budgets; Act as a sparring partner to the management team; Lead cross-functional projects and digitalization initiatives; Identify optimization potentials and derive actionable recommendations; Conduct profitability analyses and support investment decisions; Lead and develop the controlling team