Betriebswirt - Referent Controlling (m/w/d)
Core
Develops financial forecasts, cost-benefit analyses, and KPIs for projects and business units while preparing management reports and decision-making materials.
Role type
Senior IC controlling specialist (project & area)
Builds
Monthly, quarterly, and annual financial reports and decision support materials
Domain
Healthcare industry + financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial forecasting, KPI development, budget planning, process optimization, MS Excel, analytical thinking, structured communication
Preferred skills
Business acumen, solution-oriented mindset, independent work
Technologies
MS Excel
Responsibilities
Participate in project cost calculations and forecasts; Consult business units on controlling matters; Prepare management reports and analysis; Support annual budget planning; Optimize controlling processes and standards.