Mitarbeiter kaufmännisches Controlling (w/m/d)
Core
Building and maintaining contribution margin accounting for hospitals, departments, and payers; preparing annual financial statements and business plans; supporting budget negotiations with health insurers.
Role type
mid-level finance controller (healthcare)
Builds
financial reports, contribution margin statements, business plans, statistical reports for authorities
Domain
healthcare / hospital administration
Deliverable
dashboards & analysis
Required skills
contribution margin accounting, annual financial statement preparation, budget negotiation, statistical reporting, ad-hoc analysis, cost-benefit analysis
Preferred skills
data warehouse experience, healthcare industry experience
Technologies
MS Office, data warehouse systems
Responsibilities
Build and maintain contribution margin accounting; Participate in annual financial statement and business plan creation; Support budget negotiations with health insurers; Prepare statistics for authorities and social insurance carriers; Create ad-hoc analyses and calculations; Conduct regular KPI evaluations; Advise management on economic questions
Seniority
Mid-level, hands-on IC