Senior Controller (m/w/d), Kinios GmbH - Neue Mainzer Straße 1 - 60311 Frankfurt a. M.
Core
Senior Controller responsible for monthly closing, budgeting, forecasting, and strategic financial reporting for a national alliance of orthopedic practices.
Role type
Senior Controller (Finance)
Builds
Monthly financial reports, forecasts, and budget plans for the executive team and partner practices.
Domain
Healthcare (Orthopedics) / Finance
Required skills
Monthly closing, Budgeting, Forecasting, Financial Reporting, Variance Analysis, Process Improvement, Stakeholder Communication, Excel, Data Analysis
Preferred skills
Healthcare/Medical Practice background, Private Equity experience, Lucanet, Power BI, Qlik, German Statutory Health Insurance billing
Responsibilities
Lead monthly closing and standard reporting for the executive team and partner practices.
Responsibilities
Manage annual budgeting and forecasting processes, including model development and variance analysis.
Responsibilities
Drive the evolution of controlling processes and migrate reporting structures to new BI infrastructure.
Responsibilities
Act as a sparring partner for the CEO on operational financial questions.
Responsibilities
Collaborate with Accounting and external service providers to ensure data consistency.