Junior Controller responsible for analyzing production costs and developing financial reports within Fuchs Gruppe. Collaborating closely with production and supply chain teams.
About the role
- Controlling Mitarbeiter for Comcura health center in Beelitz, Germany. Responsibilities include financial reporting, analysis, and project management within the team.
Responsibilities
- Create key performance indicators, statistics, ad-hoc analyses and monthly reports for business evaluation, including at profit-center level
- Carry out annual financial and liquidity planning
- Periodically monitor planned vs. actual variances, analyze them and reconcile differences
- Support the preparation of costings/calculations
- Actively contribute to monthly and annual closings as well as to budgeting
- Develop and implement proposals to optimize financial processes and increase efficiency
- Independently manage smaller projects
Requirements
- University degree in Business Administration, Economics or a related field with a focus on Finance/Controlling (great to have, but not mandatory)
- Alternatively: Fachwirt (certified specialist) in Healthcare
- Solid experience and knowledge in controlling/management accounting
- Experience in compensation/reimbursement negotiations and with management information systems
- Ideally, experience in the healthcare or nursing sector
- Comfortable using MS Office, especially Excel
- Strong analytical skills
- Confident with numbers
- Strong interpersonal skills, commitment and initiative
Benefits
- Attractive compensation
- Flexible/adaptable working hours
- 30 vacation days per calendar year
- Company pension scheme with employer contribution
- Subsidy for childcare
- Corporate benefits program with discounts across (almost) all areas of life
- Subsidy for the Deutschlandticket (public transport pass)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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