Konzerncontroller (m/w/d)
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