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
Financial reports, decision-making templates for the board and banks, economic viability analyses, and investment/sanitation proposals.
Domain
Healthcare / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis (P&L, Cashflow, Balance Sheet), ERP systems (SAP), MS Office, Strategic planning, Cost control, Investment analysis, Pension price calculation
Preferred skills
Experience in healthcare sector, Analytical thinking, Project management
Responsibilities
Monitor revenue and cost development, Prepare presentations for the board and banks, Drive digitalization of reporting tools, Conduct economic viability analyses, Support year-end closing and pension price adjustments, Lead special controlling projects
Seniority
Senior, hands-on IC