Controller managing financial planning and reporting for a healthcare organization in Dortmund. Supporting budgeting, forecasting, and financial negotiations in a hybrid work setting.
Responsibilities
Preparation of multi-year financial planning and intra-year earnings projections
Support for monthly closings
Year-end closing tasks (revenue reconciliation, valuation of year-end carryovers, preparation of audit attestations)
Preparation and support for compensation/reimbursement negotiations
Calculation of revenue adjustments/compensations
Requirements
Degree in business administration or certification as a Certified Accountant (Bilanzbuchhalter)
Professional experience in controlling, preferably in the hospital or healthcare sector
Knowledge of earnings planning and financial accounting
Experience with ERP systems, BI tools, and databases, preferably SAP and TIP HCe
Excellent MS Office skills, especially Excel
Strong numerical aptitude and a pronounced analytical mindset
Strong communication and teamwork skills, with the ability to quickly grasp new information
Independent, results-oriented working style
Benefits
Flexible working arrangement with a mix of on-site and remote work
Finance professional joining Apex Group’s Luxembourg Finance Team in India to lead key month - end activities and stakeholder management. Drive processes and deliver impactful business analysis in a high - performing environment.
Oversee regional financial operations at SKIMS as EMEA Controller. Manage accounting operations and statutory reporting, supporting international growth.
Financial Tender & Project Controlling Specialist at Hitachi Energy ensuring financial performance and collaboration with Project Management. Engaging in project execution and supporting project cost management.
Financial Controller managing accounting processes at KRUSH Labs, an R&D center for unmanned systems. Ensuring financial data accuracy and compliance with Dutch GAAP and IFRS.
Project Documentation Controller ensuring proper management of project documents at Emerson. Collaborating with teams for documentation control and compliance in Cluj - Napoca.
Controller managing financial analysis and accounting operations, ensuring compliance in aerospace industry. Overseeing accounting processes and reporting while collaborating with management.
Corporate Controller leading finance transformation and AI - driven automation at Trimble. Overseeing global financial operations and compliance in a public technology company.
Operational Business Controller supporting maritime partnerships for CMA CGM, a global leader in shipping and logistics. Conducting financial oversight and maintaining relationship management in Marseille.
Credit Controller handling customer accounts and cash flow at CDW. Liaising with customers and departments to ensure account efficiency and resolution of disputes.