Referent (m/w/d) Controlling & Prozessmanagement in Voll- oder Teilzeit
Core
Supporting hospital leadership with operational and conceptual financial tasks, including financial planning, reporting, and process optimization.
Role type
Senior controlling and process management specialist
Builds
Monthly, quarterly, and annual financial reports; internal and external reporting systems; economic analyses and decision templates
Domain
Healthcare / Hospital administration
Deliverable
dashboards & analysis
Required skills
Financial planning, financial reporting, process optimization, economic analysis, project management, MS Office, hospital software (AFGA Orbis), hospital legislation knowledge
Preferred skills
Experience in hospital controlling, analytical thinking, independent work, team collaboration
Responsibilities
Support hospital leadership in operational and conceptual financial questions; Assist in creating monthly, quarterly, and annual financial statements and annual economic planning; Participate in developing internal and external reporting systems; Conceive and develop reporting tools for external data submissions; Support preparation and follow-up of budget and salary negotiations; Independently organize and handle projects and economic analyses for hospital leadership; Create meaningful analyses, business evaluations, decision templates, concepts, and presentations; Organize, prepare, and follow up meetings and administrative tasks; Collaborate across central and decentralized areas in cross-site projects (mainly IT topics); Analyze and optimize the performance spectrum of the department; Advise hospital leadership and chief physicians; Develop personnel controlling; Develop and optimize processes in the hospital; Implement projects and change measures jointly with line managers in medicine, nursing, therapy, and administration