Functional Controller (m/f/d)

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

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

Functional Controller (m/f/d)

full-time with office in Berlin or at one of our clinic locations

• You will support the development and further development of central functional controlling with more than 20 functions within central controlling in the newly created matrix organization
• You will design the budgeting and forecasting process in close cooperation with the functions you supervise and align financial planning with the company's long-term strategic goals
• You will monitor and control functional cost management and performance control, ensure that financial goals are met and that the work of the functions generates measurable business benefits and impact
• They analyze deviations, derive the need for action and coordinate corrective measures with the functions
• They 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 carry out process improvements by identifying standardization and automation potentials and implementing them together with the Data & Insights team

• Successfully completed studies in business administration, health economics or a comparable course of study
• 3-5 years of professional experience in controlling, ideally in the Life Science / Healthcare sector or in a complex corporate environment
• Distinctive controlling methodological competence incl. cost management, functional KPI control, IC billing, annual/monthly financial statements Activities
• Advanced knowledge of SAP, MS Office applications (Powerpoint, Excel Power Query, VBA etc.) and BI tools with a practice-oriented, hands-on approach to system-supported data analysis and reporting.
• Proven success in transforming raw financial data into clear, actionable reports that support strategic decision-making
• Analytical mindset with the ability to translate financial data into meaningful insights and clear, strategic recommendations
• Excellent communication skills with the ability to communicate in German and English at all levels of the organization
• Legally required proof of immunization against measles

• A modern workplace in an open and trusting working atmosphere
• Varied tasks and a high degree of creative freedom for your ideas in the newly created matrix organization
• Flexible working hours as well as the option to work remotely by arrangement bring work-life balance
• The Helios Academy supports you with more than 6,000 further education and training opportunities as well as career programs from career entry to specialist and management career
• The Helios PlusCard: A supplementary insurance financed by Helios with, among other things, treatment by a doctor of choice in the event of a hospital stay in one of our acute care clinics
• Discounts for over 480 top brands and prevention programs, e.g. discounts at gyms
• We offer you the chance to get to work in an environmentally friendly way – with an employer subsidy for the Deutschlandticket

Now it's up to you!

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 a Functional Controller (m/f/d) is: Friedrichstrasse 136, 10117 Berlin or at one of our clinic locations

Your new job is just a few clicks away – apply here! We look forward to receiving your application.

Please send us your complete application documents, stating

- your desired starting date and

- Your salary expectations

online via our application portal. Thank you very much.

Equal opportunities in the workplace are important to us. Therefore, we expressly encourage people with disabilities, regardless of gender identity and origin, to apply.

For further information, please contact our Head of Controlling, Ms. Hanna Böhm, by e-mail at Hanna.Boehm[at}helios-gesundheit.de.

Helios Kliniken GmbH
Friedrichstraße 136
10117 Berlin