Controller (alle*)
Core
Central controller supporting budgeting, forecasting, and financial analysis for a healthcare contract management company. (via careerplan.io/jobs/2545964-controller-alle-at-havg-hausarztliche-vertragsgemeinschaft-ag)
Role type
Senior Controller (Finance & Analytics)
Builds
Financial reports, forecasts, and dashboards for management decision-making.
Domain
Healthcare / Contract Management / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, Excel, DATEV, Microsoft Power Platform, Data automation, Stakeholder management
Preferred skills
Process automation, Digital transformation, Project management, Change management
Responsibilities
Develop and maintain budgets and forecasts; Analyze quarterly and annual financial statements; Lead actionable recommendations for management; Drive digitalization of reporting processes; Prepare structured decision-making materials; Own specific controlling projects (e.g., sales or liquidity).
