Controller (m/w/d) für Lucanet (Remote), Evidia GmbH|Dortmund|Freie-Vogel-Straße 371|
Core
Financial controller supporting monthly, quarterly, and annual closing, variance analysis, budgeting, forecasting, and management reporting for a radiology and nuclear medicine practice network.
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, process automation, Excel, BI systems
Preferred skills
Healthcare industry experience, multi-level corporate structures, Lucanet expertise, digitalization of finance processes
Responsibilities
Assist in monthly, quarterly, and annual financial closing; conduct variance analysis; support budgeting and forecasting; create management reports; maintain and develop reporting systems and KPI structures; participate in business cases and investment analysis; automate and standardize controlling processes
Seniority
Senior, hands-on IC