Referent Controlling (m/w/d)
Core
Prepare, analyze, and utilize business information to support economic and strategic steering for a network of hospitals and care facilities.
Role type
Senior controlling analyst (healthcare)
Builds
Monthly, quarterly, and annual reports; corporate-wide economic plans; KPIs and presentations for the board.
Domain
Healthcare / Hospital management
Deliverable
dashboards & analysis
Required skills
Financial analysis, cost accounting, budgeting, variance analysis, business case development, ERP/BI systems, MS Excel
Preferred skills
Artificial intelligence in controlling, process optimization, M&A and cooperation processes, automation
Technologies
MS Excel, ERP systems, BI systems, TIP HCe
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Support corporate-wide economic planning with evaluations; Conduct variance analyses and ad-hoc evaluations; Develop KPIs and presentations for the board; Contribute to the development of corporate controlling instruments and reporting standards; Assist in investment calculations and business cases; Collaborate on M&A, cooperation, and location development processes.
Seniority
Mid-level, hands-on IC