Senior Operational Controller (m/w/d), Kinios GmbH - Neue Mainzer Straße 1 - 60311 Frankfurt a. M.
Core
Operational Controller responsible for monthly closing, annual planning, forecasting, and performance analysis of orthopedic partner practices to drive business decisions.
Role type
Senior Operational Controller (Business Partner)
Builds
Monthly reports, annual budgets, forecasts, and performance dashboards for orthopedic practices.
Domain
Healthcare (Orthopedics) / Financial Operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, KPI tracking, Stakeholder management, Excel, Strategic planning, Process improvement
Preferred skills
Healthcare experience, Medical billing knowledge, Private Equity background, BI tools
Technologies
Excel, BI tools
Responsibilities
Lead monthly closing and annual planning for partner practices, Analyze practice performance (revenue, case mix, costs, utilization), Develop and refine forecasting models, Create actionable insights from data for non-financial stakeholders, Drive process improvements in reporting and KPI tracking, Act as a sparring partner for CFO and management on operational finance.
Seniority
Senior, hands-on IC