Senior Controller (m/w/d)
Core
Senior Controller responsible for financial planning, reporting, and analysis to support management decisions in a healthcare service provider.
Role type
Senior Controller (Finance)
Builds
Monthly management reports, annual budgets, forecasts, and financial statements for a healthcare organization.
Domain
Healthcare / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial reporting, variance analysis, investment evaluation, KPI development, financial statement preparation
Preferred skills
Microsoft Dynamics D365, Cognos, TM1, Business Intelligence, SQL, Office (Excel, PowerPoint) (via careerplan.io/jobs/gbd0f746-senior-controller-mwd-at-hays-ag)
Responsibilities
Lead the annual budget process and regular forecasts; Create monthly management reports including variance analysis and P&L analysis; Prepare monthly, quarterly, and annual financial statements; Evaluate investments and projects; Develop and refine controlling instruments and reporting processes.
Seniority
Senior, hands-on IC