Financial Controller (m/w/d)
Core
Financial Controller optimizing processes, managing budgets, forecasts, and financial reporting for DaVita's German and international headquarters.
Role type
Financial Controller
Builds
Management reports, budget plans, forecasts, and variance analyses
Domain
Healthcare services / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, process optimization, reporting, Excel proficiency, English communication
Preferred skills
DATEV knowledge, experience in consulting/transaction services/auditing
Technologies
Excel, DATEV, Controlling software
Responsibilities
Develop and optimize controlling processes and benchmarking tools; Create and lead regular management reports; Participate in budget planning and regular forecasts; Prepare variance analyses for financial and operational KPIs; Support monthly closing and reporting; Assist in implementing new controlling software; Prepare ad-hoc analyses for decision-making.