Senior Unternehmenscontroller - DUS (m/w/d)
Core
Senior corporate controller responsible for operational and strategic control, financial planning, and management reporting for a healthcare consulting firm.
Role type
Senior corporate controller (strategic & operational)
Builds
Monthly, quarterly, and annual financial reports; KPI systems; management dashboards; budgets, forecasts, and liquidity plans.
Domain
Healthcare consulting / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, KPI development, variance analysis, data quality assurance, ERP and BI system usage, Excel expertise, business acumen.
Preferred skills
Investor reporting experience, corporate finance background, digitalization of processes.
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Build and optimize KPI systems and management dashboards; Develop budgets, forecasts, and liquidity plans; Conduct variance analysis and plausibility checks; Prepare complex financial metrics for management and investors; Perform economic and investment analyses; Derive actionable recommendations for decision-makers; Support financing and corporate development projects; Digitize and improve controlling processes.
Seniority
Senior, hands-on IC