Senior Manager Performance Controlling
Location:
Frankfurt
Our client is seeking a Senior Manager Performance Controlling to join their finance team. In this role, you will be a key player in performance controlling, driving financial analysis, reporting, and strategic decision-making to support business operations across multiple regions.
Your Responsibilities:
* Report to the Head of Accounting & Controlling and support the development of monthly and quarterly management reports.
* Provide data-driven insights and recommendations to assist the CFO in decision-making.
* Prepare monthly financial statements and forecasts.
* Conduct trend and variance analyses, identifying causes of deviations and implementing corrective measures in collaboration with teams in Germany and Spain.
* Lead and contribute to company-wide initiatives, such as SAP business transformation and corporate programs.
* Drive process improvements and digitalization efforts.
Your Profile:
* Degree in economics, preferably with a focus on business informatics.
* Several years of experience in performance controlling, ideally in the healthcare sector.
* Strong analytical skills and a passion for data analysis and visualization.
* Self-motivated, independent work style with a hands-on approach to problem-solving.
* Ability to work in a fast-paced, dynamic environment while maintaining attention to detail.
* Willingness to travel to collaborate with teams in Germany and Spain.
* Advanced proficiency in Excel/Office 365;
experience with data-driven dashboards is an advantage.
* Fluent in English ;
Spanish language skillsare a plus.
What We Offer:
* Opportunity to take ownership of key financial processes and drive meaningful change in one of Europe’s largest healthcare providers.
* International collaboration with teams across multiple locations.
* Open company culture with flat hierarchies and short decision-making processes.
* Flexible working hours and remote work options.
* Comprehensive healthcare benefits, including supplementary insurance for enhanced medical care.
* Competitive salary with a performance-based bonus system and professional development opportunities.