AMEOS: Personnel Controller (m/f/d)
Region AMEOS Nord
Neustadt in Holstein
Key information
- Publication date:16 September 2025
- Workload:100%
- Place of work:Neustadt in Holstein
Job summary
Join our team as a Personalcontroller (m/w/d) in a dynamic environment! Enjoy generous benefits and professional development opportunities.
Tasks
- Assist in preparing monthly and annual financial statements and forecasts.
- Provide operational and strategic personnel metrics for reporting.
- Collaborate closely with departments on personnel needs and budgeting.
Skills
- Degree in business with a focus on finance or relevant experience.
- Strong proficiency in MS Excel and analytical skills.
- Ability to work independently and proactively with flexibility.
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Your Benefits
- Generous support for further education and training
- A comprehensive range of employee discounts (corporate benefits)
- Free employee support program (pme family service) as well as free emergency childcare
- Subsidy for childcare costs
- EGYM Wellpass including employer subsidy
- Option to lease a bicycle (e.g. e-bike) including employer subsidy
- Measures for prevention and promotion of your health
- External supervisions
- Opportunities to help shape and support the conceptual further development of the facilities
- A varied and responsible area of responsibility
- Independent and responsible work in a committed and multi-professional team
Your Tasks
- Participation in the preparation of monthly and annual financial statements, forecasts, and budget planning
- Provision of operational and strategic personnel key figures for reporting
- Coordination with departments regarding personnel requirements
- Support with external reporting obligations and internal implementation (INEK, PPP-RL, care budget and similar)
- Close cooperation with the HR department
- Internal cost allocation between the individual company divisions
- Conducting target-actual comparisons, variance analyses, and ad-hoc evaluations including the development of recommendations for action
- Further development and optimization of internal reporting structures, key figures, and processes
- Support in preparing salary negotiations
Your Profile
- Successfully completed business studies with a focus on finance, accounting, or controlling, or commercial training with experience in controlling or comparable qualification
- Professional experience in controlling and healthcare is an advantage
- Very good knowledge of MS Excel
- Strong affinity for numbers, process understanding, and analytical thinking skills
- Independent, proactive working style characterized by reliability and flexibility
