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.