Controlling stellvertretender Leiter (m/w/d)
Core
Lead financial planning, reporting, and control for a healthcare group, supporting international operations and new practice integrations.
Role type
Senior controlling manager (healthcare)
Builds
Monthly, quarterly, and annual financial statements; budgets and forecasts; driver-based financial models for practice planning and investment decisions.
Domain
Healthcare / Financial Planning & Analysis
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, driver-based financial modeling, business case development, process improvement, stakeholder management, data analysis, strategic planning, project management
Preferred skills
Experience with LucaNet, Power BI, BI systems, leadership experience, English language proficiency
Technologies
Excel, LucaNet, Power BI, BI systems
Responsibilities
Create monthly, quarterly, and annual financial statements; plan, monitor, and control financial and operational figures; analyze deviations and develop recommendations; collaborate with regional managers and practice management; integrate new practices into group reporting; lead ad-hoc analyses and business cases; develop planning and reporting processes; act as acting head of controlling.
Seniority
Senior, hands-on IC with leadership potential