Senior-Controller (m/w/d)
Core
Financial controller responsible for revenue analysis, budget planning, and financial reporting for a private hospital network.
Role type
Senior Controller (Finance)
Builds
Monthly, quarterly, and annual financial statements; budget plans; variance analyses; forecasts.
Domain
Healthcare / Hospital Management
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning, variance analysis, financial reporting, stakeholder consultation, data analysis, MS Office, SAP, KIS
Preferred skills
Data Warehouse, hospital regulations, key performance indicator (KPI) development
Responsibilities
Analyze and steer hospital revenues; monitor performance and revenue development; prepare financial statements and business plans; support budget negotiations; create ad-hoc analyses and forecasts; collaborate with finance accounting; develop controlling instruments and reporting structures; advise management on operational and strategic issues; provide statistical data for internal and external stakeholders; develop KPI systems.
Seniority
Senior, hands-on IC