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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 highly successful healthcare provider with a strong presence across Germany. They offer state-of-the-art medical facilities and innovative treatment concepts to provide the best possible care for their patients.

The company has a diverse range of facilities, including hospitals and medical practices, in almost every federal state. They provide a wide range of medical services, including specialized departments and centers, to cater to the diverse needs of their patients.

About the Job

We are seeking a skilled Controller for Financial Planning and Analysis to join our client's team. The successful candidate will be responsible for coordinating the annual and monthly financial reports, including analysis and reporting.

The ideal candidate will have a strong background in financial planning and analysis, with experience in business intelligence solutions. They will be responsible for working closely with the management team, operational units, and other departments to achieve the company's financial goals.

Key Responsibilities
  • Coordinate the preparation of annual and monthly financial reports, including analysis and reporting
  • Work closely with the management team, operational units, and other departments to achieve financial goals
  • Develop and implement financial planning and analysis processes to improve financial performance
  • Provide financial insights and recommendations to support business decisions
  • Collaborate with the finance team to ensure accurate and timely financial reporting
Requirements
  • Strong background in financial planning and analysis, with experience in business intelligence solutions
  • Excellent analytical and problem-solving skills, with the ability to work in a fast-paced environment
  • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams
  • Proficiency in financial planning and analysis software, including Excel and financial modeling tools
  • Bachelor's degree in finance, accounting, or a related field, with a strong focus on financial planning and analysis