Sachkostencontroller*in / Data-Analytics Manager*in (m/w/d)
Core
Develop analytical instruments and data models to analyze, control, and forecast material, energy, and service costs, supporting management decisions on cost efficiency.
Role type
Senior Data Analytics Manager (Cost Control)
Builds
Standardized ad-hoc analyses, scenario/sensitivity models, and KPI dashboards for operational cost control.
Domain
Healthcare / Cost Control & Business Intelligence
Deliverable
dashboards & analysis
Required skills
Qlik Sense, ERP systems (SAP), Excel, data modeling, scenario analysis, cost driver identification
Preferred skills
Experience in controlling, data analysis, or Business Intelligence
Technologies
Qlik Sense, SAP, Excel
Responsibilities
Develop and optimize analytical instruments for cost capture and forecasting; Conduct deep-dive analyses of consumption behavior to identify inefficiencies; Create standardized ad-hoc analyses for management; Design and implement data models for supplier and product portfolios; Develop scenario and sensitivity analyses for price and volume developments; Maintain a cost KPI system and perform variance analysis.
Seniority
Senior, hands-on IC