Senior Regional Controller (m/w/d)
Core
Senior Regional Controller responsible for economic steering, performance monitoring, and forecasting across multiple healthcare locations within a new cluster structure.
Role type
Senior Regional Controller (Healthcare)
Builds
Financial reports, forecasts, and budget plans for a cluster of healthcare facilities
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, ERP systems, Data-driven decision making, Strategic planning
Preferred skills
Stakeholder management, Cross-functional coordination, Process optimization
Technologies
ERP systems, Reporting tools
Responsibilities
Monitor revenue and cost development, Conduct variance analysis, Coordinate budget planning, Act as a business partner to regional leadership, Develop reporting structures and KPI systems