Assistenz kaufmännische Leitung Schwerpunkt Controlling (m/w/d)
Core
Assist the commercial leadership in controlling, finance, and business economic questions for a facility service company at a university hospital.
Role type
Assistant to Commercial Director (Controlling focus)
Builds
Financial reports, budget plans, forecasts, and business decision templates for UKW Service GmbH.
Domain
Facility services / Healthcare administration
Deliverable
dashboards & analysis
Required skills
Controlling, Financial analysis, Budget planning, Forecasting, Business process optimization, MS Excel, Business reporting
Preferred skills
Business process optimization, Presentation creation, Email management, Administrative support
Responsibilities
Support commercial leadership in controlling and financial questions; Create, prepare, and analyze KPIs, reports, and decision templates; Participate in budget planning, forecasts, and variance analysis; Assist in monthly, quarterly, and annual financial statements; Analyze and optimize commercial processes; Manage incoming emails and requests; Create presentations and correspondence.
Seniority
Mid-level, hands-on IC
