Controllerin (m/w/d) Schwerpunkt Klinik
Core
Financial controller supporting hospital budget negotiations, audits, occupancy reporting, and strategic planning.
Role type
Senior financial controller (healthcare)
Builds
Hospital financial reports, analysis, and decision-making templates for management
Domain
Healthcare / Hospital administration
Deliverable
dashboards & analysis
Required skills
Budget negotiation, audit coordination, occupancy reporting, financial planning, variance analysis, personnel cost analysis, statistical generation, process optimization, financial reporting, decision support
Preferred skills
Management software for social/healthcare facilities, Microsoft Dynamics NAV, Business Intelligence (BI) systems
Responsibilities
Accompany hospital budget negotiations, coordinate audits by accounting firms, manage occupancy reporting and staffing plans, coordinate corporate planning, create and develop reports/analyses/KPIs, conduct regular discussions with the hospital, participate in efficiency calculations, derive action recommendations, support development of controlling instruments and annual financial statements
Seniority
Senior, hands-on IC