Referent (m/w/d) Controlling
Core
Supporting project and departmental controlling, including budgeting, forecasting, and financial analysis for the executive team.
Role type
Senior Controlling Specialist
Builds
Monthly, quarterly, and annual financial reports and decision-making materials
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Budget planning, Data analysis, MS Excel, Process optimization
Responsibilities
Participate in project calculations and economic viability assessments, Conduct controlling conversations with department heads, Create and develop monthly/quarterly/annual evaluations, Support annual budget planning including revenue and personnel costs, Optimize existing controlling processes and standards