Controller/in (m/w/d)
Core
Strategic controller for a healthcare holding group, responsible for financial reporting, cash flow management, budgeting, and decision support across multiple subsidiaries.
Role type
Senior Group Controller (Holding Level)
Builds
Consolidated financial reports, cash flow forecasts, KPI dashboards, and strategic business analyses for the executive board.
Domain
Healthcare / Orthopedics / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Cash flow management, Budgeting & forecasting, Variance analysis, KPI definition, Consolidation, Vendor management, MS Excel, BI tools
Preferred skills
Experience in holding structures, Healthcare industry, Advanced Excel, Reporting/BI tools
Responsibilities
Create regular reports (e.g., gross margin reporting), manage rolling cash flow and liquidity planning, analyze plan vs. actual deviations, participate in annual budgeting and forecasts, support executive decisions with financial data, define and monitor KPIs, manage vendor relationships, consolidate annual financial statements, optimize controlling processes.
Seniority
Senior, hands-on IC