Controller Business Planning and SAP CO

Universitätsklinikum Köln AöR

Job

In this role, you will prepare quarterly and annual financial statements, further develop cost accounting in SAP CO, and support planning processes while engaging in the SAP S/4HANA transformation and other digitization projects.

Job summary

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Job technologies

Your role in the team

  • Preparation of quarterly reports and annual financial statements, as well as contributing to business and medium-term planning.
  • Contribute to investment controlling as well as planning and reporting processes.
  • Performing and further developing cost accounting in SAP CO, as well as contributing to the further development of the controlling systems landscape, particularly as part of the SAP S/4HANA transformation and other digitalization projects.
  • Contribute to the design of SAP CO processes and structures, with the prospect of taking on a key user role in the SAP CO environment.
  • Preparation of well-founded analyses, evaluations, forecasts, and reports, as well as tailored decision-making documents and materials for the Executive Board.
  • Taking ownership of your own professional projects with increasing autonomy.

Our expectations of you

Education

  • Completed degree in business administration, ideally with a focus on controlling, finance, healthcare management, or hospital management.

Qualifications

  • Strong affinity for processes and IT systems, as well as an interest in the digitalization and automation of business processes.
  • Analytical thinking skills and an independent, structured, and meticulous approach to work.

Experience

  • Professional experience in controlling or a comparable financial environment; experience in healthcare or hospital settings is an advantage.
  • Good knowledge of cost accounting and, ideally, practical experience with SAP CO, particularly in cost center and cost element accounting.
  • Very good Excel skills and ideally experience with analytics, reporting, or BI tools such as Qlik, Power BI, and/or SQL.

What we offer

  • A secure and meaningful job awaits you in a challenging work environment where you’ll always be at the cutting edge.
  • With flexible working time accounts and preferred shift schedules, you have more time for hobbies, family, and friends.
  • You’ll be welcomed with open arms by an interdisciplinary team that values mutual respect and a willingness to help.
  • What others gain through experience at different companies, you’ll find under one roof with us, one of the region’s largest employers—giving you the opportunity to grow beyond your limits and set your sights on new goals.

Benefits

Higher take-home pay

Work-Life-Integration

Topics you will work on

Job locations

Map of the job locations
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  • Location Cologne
    Nordrhein-Westfalen, Germany

About your employer

The University Hospital of Cologne AöR is a leading medical institution in Germany, employing over 12,000 staff and treating more than 490,000 patients annually.

Company type
Established Company
Work model
Onsite, Hybrid
Industry
Healthcare, Social Sector
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Controller Business Planning and SAP CO

Universitätsklinikum Köln AöR