Controller (m/w/d)
Core
Controller specializing in personnel controlling, supporting budget planning, forecasting, and internal reporting for a hospital.
Role type
Controller (Personnel Focus)
Builds
Monthly and annual financial statements, forecasts, budgets, and personnel KPIs for a hospital.
Domain
Healthcare / Hospital Finance
Deliverable
dashboards & analysis
Required skills
Personnel controlling, budget planning, forecasting, variance analysis, internal reporting, MS Excel, SAP
Preferred skills
Healthcare experience, SAP user skills
Responsibilities
Create monthly and annual financial statements, forecasts, and budgets; Provide operational and strategic personnel KPIs for reporting; Coordinate with departments on personnel needs; Conduct variance analysis and develop action recommendations; Optimize internal reporting structures and processes; Support salary negotiations; Perform internal cost allocation; Collaborate closely with the HR department.