The IMD Institute for Medical Diagnostics GmbH is part of the Medicover Group, a publicly listed Swedish family-owned company that is working successfully in various European countries. Medicover was founded in 1995 by Swedish entrepreneurs and has established itself internationally as a provider of integrated and high-quality healthcare services. Clinical and medical-diagnostic services for patients, established doctors and other medical care companies are provided throughout Germany.

At the end of 2022, Medicover operated a network of more than 40 locations, supplied more than 450,000 patients and conducted over 41 million laboratory tests. In 2021, more than 38,500 employees already worked worldwide: in 14 countries in clinics, practices, blood collection centres, laboratories and supportive areas, all of which have one thing in common: to make the passion good medicine. That sounds exactly like the working environment you are looking for? Then apply directly online, specifying your salary presentation and your possible entry date via our career portal.

Close cooperation with the Heads of the Business Unit Clinic & Hospital as a central contact for financial issues. Control of the annual budget process and regular forecasts. Creation of monthly management reporting including target-actual comparisons, GuV analyses and root cause analysis for deviations. Creation of monthly, quarterly and annual accounts in close cooperation with colleagues from the Accounting Team. Creation, interpretation and address-oriented preparation of ad hoc analyses to support sound management decisions. Financial assessment of investments and projects. Further development of controlling instruments, KPIs and reporting processes.

You have a successfully completed BWL degree or a comparable training with the focus on controlling and min. 5 years of professional experience in controlling You are powerful, communicative and have a pronounced analytical ability to think Knowledge about Microsoft Dynamics D365 and Cognos/TM1 are beneficial, as well as experience in dealing with business intelligence /Programming skills in SQL Very good office skills (Excel, PowerPoint), an independent and structured way of working as well as very good German and English skills complete your profile Even if you do not meet all criteria, we look forward to your application!

An equally exciting and safe workplace in a future-oriented and crisis-proof economic area We offer an attractive, market-oriented remuneration, which we inform you in the application process at an early stage. Employer contribution for your occupational pension scheme You need a holiday? We offer you 30 days of holiday and on 24.12. and 31.12. Free 30,00 € monthly proFIT voucher for various health services (e.g. sports, nutrition, wellness etc.) We offer you a grant to the Germany Ticket and a selection of Corporate Benefits An open collegial team that supports you in your tasks and is happy to help you beyond the initial phase Flexible working hours and the possibility of mobile work We are convinced that diversity contributes to making our organization more efficient and attractive. Applications for people of all ages, gender identity, ethnic-cultural background are welcome. Applications for women are expressly requested. Disabled people are particularly taken into account with the same professional suitability. .