Senior Controller (m/w/d)
Core
Oversee revenue and cost development, planning, forecasting, and reporting of business figures at facility and corporate levels.
Role type
Senior Controller
Builds
Decision-making and presentation templates for the Board, Supervisory Board, facility managers, and banks.
Domain
Healthcare / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, Cashflow, Balance Sheet), ERP systems (SAP), MS Office, Strategic cost-benefit analysis, Investment and restructuring project management, Pension price calculation and control.
Preferred skills
Experience in the healthcare sector, Hands-on mentality, Analytical thinking.
Responsibilities
Monitor revenue and cost development, Prepare and create presentation templates for the Board and banks, Drive conceptual development and digitalization of reporting tools, Create cost-benefit analyses for strategic decisions, Support year-end closing and pension price adjustments.
Seniority
Senior, hands-on IC