CareerPlan

Konzerncontroller (m/w/d)

Hamburg, HAMBURGFull-time2026-10-12 → 2026-10-27

Core

Corporate controller responsible for financial control of multiple internal service companies within a healthcare group, driving reporting, planning, and automation processes.

Role type

Senior corporate controller (group level)

Builds

Management reports, budget/forecast plans, cost calculations, and decision support materials for the group's service companies.

Domain

Healthcare industry + Corporate Finance/Controlling

Deliverable

dashboards & analysis

Required skills

Financial planning & forecasting, Cost-volume-profit analysis, Management reporting, Variance analysis, Service costing, ERP systems, Process automation, Analytical thinking, Excel modeling

Preferred skills

SAP, Pricing strategy, Financial statement preparation, Process optimization