AMEOS: Personnel Controller (m/f/d)

Personnel Controller (m/f/d)

Your Benefits

• Generous support for further education and training 
• A comprehensive range of employee discounts (corporate benefits)
• Free employee assistance 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 the prevention and promotion of your health
• External supervisions 
• Opportunities to help shape and support the conceptual development of the facilities
• A varied and responsible area of responsibility
• Independent and responsible work in a committed and multi-professional team

Your Tasks

• Assistance 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 the specialist departments regarding personnel requirements
• Support with external reporting obligations and internal implementation (INEK, PPP-RL, nursing 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