Controlling Mitarbeiter managing financial reports and creating statistics for healthcare center in Beelitz. Engaging in various financial planning and analysis tasks to enhance efficiency.
Responsibilities
Preparation of key performance indicators (KPIs), statistics, ad-hoc analyses and monthly reports
Conducting annual financial and liquidity planning
Periodic monitoring of plan-vs-actual deviations and their analysis
Supporting the preparation of costings and calculations
Active participation in monthly and annual financial closings and budgeting
Developing proposals to improve efficiency
Independent management of smaller projects
Requirements
University degree in Business Administration, Economics or a related field (finance/controlling preferred)
Alternatively, a certified specialist qualification (Fachwirt) in healthcare
Solid experience in controlling
Knowledge of remuneration/reimbursement negotiations
Experience with management information systems (MIS)
Ideally, experience in the healthcare or nursing care sector
Proficiency with MS Office, especially Excel
Strong analytical skills and a confident handling of numbers
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