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
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