Controller managing financial planning, reporting, and cost management at Glencore's Nordenham facility. Collaborating with stakeholders for strategic business integration.
About the role
- Controller managing operational company controlling and strategic controlling development in healthcare. Involves reporting, analysis, and collaboration with management and treasury teams.
Responsibilities
- Actively shape operational corporate controlling and support the development of group (strategic) controlling
- Independently prepare monthly and quarterly reporting for the respective companies
- Report and discuss the monthly/quarterly results with the managing directors (m/f/d) and/or business unit heads (m/f/d)
- Support and ensure reporting to the parent company
- Continuously optimize reporting and monitoring for the respective companies
- Solid experience in the preparation of annual financial statements
- Independently prepare and support (ad-hoc) analyses
- Independently prepare short-, medium- and long-term corporate planning and the in-year forecast
- Close collaboration and interface management with the managing directors, business unit heads and the treasury of the parent company
Requirements
- Degree in Business Administration, Health Economics, or a comparable field of study
- Several years of professional experience in controlling, preferably in the healthcare sector
- Strong, precise analytical thinking combined with a high affinity for numbers
- Excellent MS Excel skills and confident use of controlling and accounting systems (SAP)
- Sense of responsibility, reliability, and enjoyment of working in a team
- Self-initiative and a systematic, process-oriented, and independent way of working
Benefits
- A secure job with a leading outpatient healthcare company and flat hierarchies
- Conveniently located modern headquarters with good accessibility, including by public transport
- Opportunities for development and influence in an interdisciplinary environment and an engaged team
- Flexible working hours with time tracking and the possibility to work remotely
- Employee discounts with selected partners and a salary supplement through a tax-free voucher
- Internal and external training and development opportunities
- Company pension scheme with an employer contribution above the standard
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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