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 corporate headquarters of Helios Kliniken GmbH as soon as possible as a

Functional Controller (m/f/d)

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

• You will support the establishment 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 are responsible for and align the financial planning with the long-term strategic goals of the company
• You will 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 drive 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 degree program
• 3-5 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
• 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. 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 at all levels of the organization in German and English

• The Helios PlusCard: A supplementary insurance financed by Helios with, among other things, elective medical treatment in the event of hospitalization in one of our acute clinics
• Discounts for over 480 top brands and prevention programs, e.g. discounts at sports studios
• We offer you the chance to travel to work in an environmentally friendly way - with an employer subsidy for the Deutschlandticket

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 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