Konzerncontroller (m/w/d)
Core
Corporate controller responsible for financial control of multiple internal service companies within a healthcare group, analyzing economic developments and driving reporting/automation processes.
Role type
Senior corporate controller (group level)
Builds
Management reports, budget/forecast plans, cost calculations, and decision templates for internal service companies
Domain
Healthcare industry + corporate finance/controlling
Deliverable
dashboards & analysis
Required skills
Financial planning & budgeting, cost-volume-profit analysis, management reporting, service costing, ERP systems, data analysis, process automation
Preferred skills
SAP, advanced Excel modeling, strategic planning
Responsibilities
Create and develop economic, budget, and forecast plans; conduct monthly variance analysis; develop management reports and KPIs; perform service costing and transfer pricing calculations; support monthly and annual financial statements; identify automation potential in reporting and controlling; collaborate with executive management and business units