Betriebswirt/in - FH/B. Sc./B. A. (m/w/d); befristet
Core
Annual audit of budget usage in Bavarian forensic psychiatric facilities, preparation of budget negotiations, and development of calculation schemes for facility financing.
Role type
Senior financial controller (public sector)
Builds
Budget usage reports, calculation schemes for forensic psychiatric facilities and ambulatory care
Domain
Public administration / Forensic psychiatry / Healthcare finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost accounting, Budgeting, Public sector budget law, MS Excel, Statistical analysis
Preferred skills
Personnel controlling, Development of personnel KPIs, e-Akte system knowledge
Responsibilities
Annual audit of budget usage in forensic psychiatric facilities, Preparation and support of budget negotiations, Development of calculation schemes for facility financing, Participation in deriving business economic KPIs