Controller (m/w/d) für Lucanet, Evidia GmbH|Dortmund|Freie-Vogel-Straße 371|
Core
Financial controller responsible for monthly, quarterly, and annual closing, variance analysis, budgeting, forecasting, and management reporting for Lucanet.
Role type
Senior Financial Controller
Builds
Financial reports, KPI dashboards, and business cases for management and site leadership
Domain
Healthcare (Diagnostic Radiology, Nuclear Medicine, Radiotherapy)
Deliverable
dashboards & analysis
Required skills
Financial accounting, Variance analysis, Budgeting, Forecasting, Business case analysis, Investment analysis, Process automation, Excel, BI systems
Preferred skills
Healthcare industry experience, Multi-level organizational structures, Digitalization of finance processes
Responsibilities
Assist in monthly, quarterly, and annual financial closing; Conduct variance analysis to guide economic development; Support budgeting, forecasting, and economic planning; Create regular reports for management and site leadership; Maintain and develop the reporting system including KPI structures and dashboards; Participate in profitability calculations and investment analyses.
Seniority
Senior, hands-on IC