Controller (w/m/d)
Core
Managing departmental controlling for medical units, including monthly reporting, forecasting, and participation in planning and quarterly discussions.
Role type
Senior IC financial controller (healthcare)
Builds
Monthly reports, forecasts, and cost management plans for medical departments
Domain
Healthcare / Medical Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, cost management, departmental planning, economic viability analysis
Preferred skills
SAP R3, iMedOne, Data Warehouse Phoebus, knowledge of hospital financing and MVZ compensation structures
Responsibilities
Prepare and participate in annual planning discussions, create and analyze monthly reporting, support MVZ leadership in economic planning and cost management, participate in quarterly discussions, conduct cost carrier and contribution margin calculations, analyze economic viability questions
Seniority
Senior, hands-on IC