Controller (m/w/d)
Core
Managing personnel controlling, including monthly and annual financial statements, forecasts, budget planning, and operational/strategic HR KPIs for the AMEOS Region Nord.
Role type
Senior Controller (Personnel Focus)
Builds
Monthly and annual financial statements, forecasts, budgets, and HR KPI reports
Domain
Healthcare / Human Resources
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting and forecasting, HR KPI analysis, variance analysis, process optimization, internal cost allocation
Preferred skills
SAP, MS Excel, healthcare industry experience
Responsibilities
Prepare monthly and annual financial statements and forecasts; Provide operational and strategic HR KPIs for reporting; Coordinate with departments on personnel needs; Conduct variance analysis and develop action recommendations; Optimize internal reporting structures and processes; Support salary negotiations; Perform internal cost allocation between business units; Collaborate closely with the HR department.