Junior Controller / Controller Care Delivery Germany
Fresenius Medical Care Holdings, Inc. Bad Homburg Vollzeit
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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Entdecke die Welt der Finanzen als Junior Controller in Frankfurt (m/w/d) – als Berufseinsteiger:in erwarten dich tolle Aufgaben & ein faires Gehalt.
Was du machen wirst:
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