Senior Controller (m/w/d)
Core
Senior Controller acting as a sparring partner for the Board and Management, analyzing variances, forecasts, and budgets to derive actionable recommendations.
Role type
Senior Controller
Builds
Enterprise-wide budgeting and planning processes, financial statements, and cost accounting reports.
Domain
Non-profit healthcare and social services
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, cost accounting, financial statement preparation, ERP system proficiency, HGB accounting knowledge
Preferred skills
SAP FI/CO, SAP S/4HANA
Responsibilities
Analyze plan-actual variances, forecasts, and budgets; Coordinate enterprise-wide budgeting and planning processes; Support cost accounting at the holding level; Contribute to monthly, quarterly, and annual financial statements.
Seniority
Senior, hands-on IC