Junior Controller / Controller Care Delivery Germany
We are looking for a Junior Controller / Controller Care Delivery Germany. The position is located in the Global Controlling function, part of the Global Finance Function. The main tasks for this position include:
PURPOSE AND SCOPE:
* Consolidation of quantitative key figures as well as regular and demand-driven analyses for the provider business Germany: Nephrocare D-GmbH including the associated MVZ GmbH's and other business models
* Reporting and management consolidation at regional level as well as operational controlling for the provider business Germany: Nephrocare D-GmbH including the associated MVZ GmbH's and other business models
PRINCIPAL DUTIES AND RESPONSIBILITIES:
* Commercial support of the German provider companies, coordination between the companies
* Monthly and quarterly reporting, coordination between internal and external reporting
* Collaboration in the presentation and explanation of the development of results for the management
* Preparation and analysis of financial statements, budgets and forecasts
* Operational controlling: Sales, cost of sales, material cost analyses, IT cost controlling, personnel controlling
* Deviation analyses and identification of improvement opportunities - Calculation and reconciliation of local and consolidated success and profitability figures
* Preparation of investment documents for approval by decision-making bodies and the Executive Board
* Support in the implementation and assurance of internal controls
* Support in the introduction of new business workstreams and controlling systems
* Support in the development and improvement of KPI systems
* Compliance with laws, regulations and directives, in particular with regard to occupational safety/protection, data security/protection, environment, pharmaceuticals and medical products as well as the requirements of the respective management system in the respective functional area.
EDUCATION AND REQUIRED CREDENTIALS:
* Business studies with a focus on finance/controlling or high school diploma with commercial training and several years of professional experience
EXPERIENCE AND SKILLS:
* 1-4 years of working experience in Controlling or related field - Structured, systematic approach
* Ability to set priorities appropriately and to meet changing requirements
* Quality-conscious and results-oriented approach
* Quick comprehension, confident handling of figures, analytical thinking - Ability to work in a team, diplomatic manner and a good feel for people
* Initiative
* Assertiveness
* Excellent knowledge of MS-Office, especially Excel
* Knowledge of Business Intelligence
* Ideally experience with SAP (CO; BI)
* Fluency in German and English.
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