Konzerncontroller (m/w/d)
Core
Central controller for a healthcare group's internal service companies, responsible for financial analysis, budgeting, forecasting, and management reporting.
Role type
Senior corporate controller (group level)
Builds
Management reports, budget/forecast plans, pricing models, and decision support materials for the group's service entities.
Domain
Healthcare industry / Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, cost-volume-profit analysis, management reporting, pricing and transfer pricing, ERP systems (SAP), Excel modeling, process automation
Preferred skills
Experience in corporate/group environments, experience with service company pricing, affinity for data and process automation (via careerplan.io/jobs/13643-2L_621185-S-konzerncontroller-mwd-at-michael-page-gmbh)
Responsibilities
Create and develop financial, budget, and forecast plans; Conduct monthly variance analysis and comment on deviations; Develop management reports and KPIs; Create profitability analyses and decision templates; Calculate service costs and transfer prices; Support monthly and annual financial statements; Identify and implement automation potential in reporting and controlling; Collaborate with executive boards and business units.
Seniority
Senior, hands-on IC