Senior Functional Controller (m/f/d)

Your good ideas will finally be heard! We are the driving force behind fast and pragmatic implementation for the benefit of our patients.

Join our Controlling team at the Helios Kliniken GmbH headquarters as soon as possible as a

Senior Functional Controller ( m/f/d)

full-time, based in Berlin or at one of our clinic locations

• You will significantly support the establishment and further development of the central Functional Controlling with more than 20 functions in an important transformation phase
• You will design the budgeting and forecasting process in close cooperation with the functions you are responsible for and coordinate financial planning with the company's long-term strategic goals
• You monitor and control functional cost management and performance management, ensure that financial targets are met and that the work of the functions achieves measurable business benefits and impact. You analyze deviations, derive the need for action and coordinate corrective measures with the functions
• Drive high-quality financial reporting for the functions and provide strategic insights to support informed, data-driven decisions at all levels of the organization
• You will contribute to the digital transformation and implement process improvements by identifying standardization and automation potentials and implementing them together with the Data & Insights team
• You will act as the centralpoint of contact for functional controlling topics within central controlling in the newly created matrix organization and ensure clear, consistent and effective communication with senior and top management

• Successfully completed studies in business administration, health economics or a comparable degree program
• At least 5 years of professional experience in controlling, ideally in the life science / healthcare sector or in a complex corporate environment
• Strong controlling method competence incl. cost management, functional KPI management, IC accounting, annual/monthly financial statement activities. Knowledge of financial consolidation and group accounting is an advantage
• Advanced knowledge of SAP, MS Office applications (Powerpoint, Excel Power Query, VBA etc.) and BI tools with a hands-on approach to system-based data analysis and reporting
• Strong analytical mindset with the ability to translate financial data into meaningful insights and clear, strategic recommendations. Excellent communication skills with the ability to communicate confidently at all levels of the organization - in German and English
• High level of initiative and willingness to take responsibility and an eye for optimization potential - always looking for improvements, increased efficiency and sustainable added value. Transformation experience with the ability to inspire teams, foster collaboration and create a results-oriented, supportive work environment

• An interesting and challenging area of responsibility
• A modern working concept with the option of mobile working and flexible working hours
• A wide range of training and development opportunities
• The Helios PlusCard: a supplementary insurance policy financed by Helios with, among other things, optional treatment by a doctor of your choice in the event of hospitalization in one of our clinics - for the whole family if you are interested
• The Heliosplus world of benefits also gives you special conditions with selected partners in the areas of fitness, leisure and hotels
• We offer you the chance to travel to work in an environmentally friendly way - with an employer subsidy for the Germany Ticket

Helios is the leading hospital operator in Europe. Collegial and interdisciplinary cooperation and the rapid implementation of innovations guarantee our patients the best possible care. This creates a unique space for your knowledge, talents, ideas and future plans.

The address of your new job as Senior Functional Controller (m/f/d) is: Friedrichstrasse 136, 10117 Berlin or at one of our clinic locations.

We look forward to receiving your application via our career portal.

Equal opportunities at work are important to us. That is why we expressly encourage people with disabilities, of any gender identity and origin to apply.

For further information, please contact Ms. Hanna Böhm by e-mail at hanna.boehm@helios-gesundheit.de.

Helios Clinics GmbH
Friedrichstrasse 136
10117 Berlin