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Controller for Financial Planning and Analysis

vor 2 Monaten

Hamburg, Hamburg, Deutschland EMC Adam GmbH Vollzeit
About Our Client

Our client is a successful healthcare provider with a strong presence in multiple locations across Germany. They offer a wide range of medical services and have a reputation for providing high-quality care to their patients.

About the Role

We are seeking a highly skilled and experienced Financial Planning and Analysis Specialist to join our client's team. As a key member of the finance department, you will be responsible for providing financial analysis and planning support to the management team.

Key Responsibilities
  • Collaborate with the management team to develop and implement financial plans and strategies
  • Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements
  • Develop and maintain financial models and forecasts to support business decisions
  • Provide financial analysis and insights to support business growth and improvement initiatives
  • Identify and implement process improvements to increase efficiency and reduce costs
Requirements
  • Master's degree in Finance, Accounting, or a related field
  • Minimum 2 years of experience in financial planning and analysis, preferably in the healthcare industry
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
  • Proficiency in financial software and systems, including Excel, financial planning and analysis tools
What We Offer
  • A competitive salary and benefits package
  • The opportunity to work with a successful and growing healthcare provider
  • A dynamic and supportive work environment
  • Professional development and growth opportunities