Sales Ledger Clerk/Credit Controller at Vital Healthcare focusing on cash inflow collection and professional customer service. Chasing debt and liaising across departments for account management.
About the role
- Controller at Covivio managing budget planning, reporting, and P&L analysis for business lines. Collaborating with accounting and optimizing processes for effective business control.
Responsibilities
- You are responsible for the budget and rolling forecast planning for one of our business lines.
- You report the monthly company results as well as additional KPIs to management in Germany and to the French parent company.
- You support Accounting in the preparation of quarterly and annual financial statements.
- You independently prepare business analyses to steer the business line and derive required actions for the specialist departments and management based on plan-vs-actual variances.
- Identify potential improvements and contribute to their implementation in coordination with the specialist departments and management.
- You optimize our processes and further develop the controlling and reporting structures as a basis for data-driven corporate management.
Requirements
- Degree in business administration, finance, or a related field with a focus on controlling/finance.
- Initial professional experience in budget/forecast preparation, KPI reporting, and P&L analyses.
- Excellent Excel and SAP skills and experience in BI reporting (Microsoft Power Platform).
- Fluent German and good English skills, both written and spoken.
- Analytical thinking, a critical approach to existing processes, and strong communication skills.
Benefits
- Flexible working hours and the option to work remotely.
- Wide range of professional and personal development and training opportunities via the Covivio Academy.
- December 24th and 31st off — paid and not deducted from vacation entitlement.
- Option to take out low-cost employee insurance plans.
- On-site staff canteen.
- Corporate benefits with various providers.
- Free parking.
- Subsidy for the Deutschlandticket (public transport pass).
- Participation in company sports activities and events.
- Caring childcare program during school holidays.
- Socovivio: Opportunity to spend up to one workday per year on a social project.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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