Strategic Financial Controller

Privatal; Nordrhein-Westfalen; Hybrid; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A high-growth healthcare organisation is seeking a Strategic Financial Controller to work closely with the CFO and Head of Finance. This role will involve financial analyses, reporting, and optimizing financial processes in a fast-paced environment. The ideal candidate will have the opportunity to influence financial reporting structures and enjoy flexible working options. Competitive remuneration package included.

Leistungen

Competitive remuneration package

Flexible working options

Modern offices

Aufgaben

• Work directly with the CFO and Head of Finance on strategic and operational finance matters.
• Perform financial analyses and reporting, including target/actual comparisons and variance analyses.
• Analyse KPIs to support financial and operational management across the group.
• Prepare ad hoc analyses for management and shareholders.
• Continuously optimise reporting, controlling processes, and internal data structures to improve financial transparency and efficiency.
• Act as an interface between finance and other departments, addressing economic issues and supporting cross-functional projects.
• Assist in the preparation of monthly and annual financial statements at both the individual company and group level.
• Take a key role in refinancing activities and financial modelling projects.

Jobbeschreibung

Overview

Position: Strategic Financial Controller

Employment Type: Full-time

Working Model: Hybrid

About the Company

A high-growth healthcare organisation is seeking an experienced Financial Controller to join its expanding finance team. The company is in an exciting phase of transformation and strategic expansion, offering the opportunity to play a key role in building and optimising financial processes within a fast-paced and innovative environment.

Responsibilities

• Work directly with the CFO and Head of Finance on strategic and operational finance matters.
• Perform financial analyses and reporting, including target/actual comparisons and variance analyses.
• Analyse KPIs to support financial and operational management across the group.
• Prepare ad hoc analyses for management and shareholders.
• Continuously optimise reporting, controlling processes, and internal data structures to improve financial transparency and efficiency.
• Act as an interface between finance and other departments, addressing economic issues and supporting cross-functional projects.
• Assist in the preparation of monthly and annual financial statements at both the individual company and group level.
• Take a key role in refinancing activities and financial modelling projects.

What Makes This Role Compelling

• Strategic collaboration with senior leadership (CFO and Head of Finance).
• Direct involvement in group-wide financial management and decision-making.
• Opportunity to influence and shape financial reporting and controlling structures.
• Exposure to a fast-growing, healthcare organisation with flat hierarchies and a collaborative culture.
• Competitive remuneration package and modern offices in the heart of Cologne.
• Flexible working options, including home office possibilities.