Controller - Group Head of FP&A (m/f/d)
Permanent Employment
Augsburg
Controller - Group Head of FP&A (m/f/d)
Your Responsibilities
- Take ownership and develop a consistent financial reporting/planning framework aligning Management Reporting, statutory/IFRS and other external reporting into a single framework
- Work with the Accounting and IT teams to design, test and implement new tools to meet the changing needs of the business, and create insightful reports using the tools available
- Improve understanding of Group standards and terminology
- Develop/define operational performance measurement metrics including KPIs definition and best practise to identify and monitor revenue and cost drivers
- Control the preparation of one-off external reporting (e.g. investors and financial institutions)
- Contribute to ad hoc analysis and reporting for Management teams (group, region and local), Advisory Board and committees
- Monitor performance, risks, opportunities, initiatives and trends within the business
- Contribute to the review of financial information and analysis of comparative underlying adjustments and trends
- Perform sensitivity analysis of actual/forecast performance
- Develop business case analyses for organic growth and investment projects
- Co-ordinate with the Divisions, Regions and Business Units their input into Group Business Planning (Business Plan, Budget and Forecasting), including appropriate analysis, assumptions, reporting and commentary
- Review and challenge business cases to optimise resource allocation
- Prepare proforma tables, analysis and commentary for each reporting period and for special/one-off communications and events
- Ensure ongoing communication and be fully aware of risks & opportunities
- Maintain regular contact with the Region FP&A teams and provide Group support/direction
- Identify key indicators in the business, review and challenge monthly trends
- Establish regular Business Reviews with Region, Division and BU leads and their Finance support teams
- Drive best in class commercial analysis to support critical decision making
- Propose agenda topics for the monthly/quarterly management team reviews; identify and follow-up on actions from management team meetings
- Provide analysis to support the Group’s messaging around relevant business strategy
- Continually seek ways to provide insight into the business to support improved analysis for planning purposes and driving greater insight, developing appropriate ad hoc analysis
- Continually refine integrated financial planning model (PL, CF and BS)
- Work with CFO and Group Head of Accounting to develop to support continuous improvement across the organisation
- Manage (dotted line) and co-ordinate activities of the Region FP&A teams
- Support Group Accounting function and identify opportunities for development alongside Group Head of Accounting
Occupational fields
Controller (m/w/d)
Financial Planning & Analysis (FP&A) and Controlling
Finance
Benefits
- You'll benefit from pioneering team expertise
- You'll get access state-of-the-art facilities
- You'll get international exposure opportunities
- You'll get the chance ti work with ultra modern clinics across nine countries
- You'll get a versatile, demanding and varied job
- You'll work in an Innovative, international environment
- We offer ongoing professional trainings and a career development opportunities across an ever-expanding international network
Your Profile
- University degree educated from a top-tier institution
- Relevant accounting/controlling certification(s)
- 10+ years corporate experience in finance, accounting and FP&A roles
- Accounting and financial modeling software programs
- IFRS knowledge preferred
- MS Office including Excel, PowerPoint, and Office Suite
- Strong analytical skills, able to add value
• Customer focus, effective business partner
• Clear thinker, able to prioritise under pressure
• Excellent communication skills with financial and non-financial mangers
• Management of teams in a matrix organisation
• Self-starter: proactive, challenges the status quo
• Driven by change and new challenges
• Enthusiastic team player
• Attention to detail
At least 8 years of work experience required
Languages
English
Skill set
Teamführung
Finanzwesen
Microsoft Excel
Microsoft Office
About Nextclinics International GmbH
Wir betreiben ein Netzwerk moderner und hochspezialisierter Gesundheitseinrichtungen und bieten vor allem Behandlungen in den Kinderwunsch, Labordiagnostik und Chirurgie an.
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