Leitung Controlling & Finanzen (w/m/d)
Core
Lead strategic and operational controlling and finance functions for a hospital, ensuring transparency, forecasting, and financial planning to support executive decision-making.
Role type
Senior Finance & Controlling Manager (Hospital)
Builds
Hospital financial reporting, forecasts, budget negotiations, and investment evaluations
Domain
Healthcare / Hospital Finance
Deliverable
dashboards & analysis
Required skills
Strategic and operational controlling, Financial reporting and accounting, Cash and liquidity management, Budgeting and forecasting, Investment evaluation, Team leadership, SAP S/4HANA, Data warehouse management, Hospital finance regulations
Preferred skills
Health economics, Process optimization, Change management
Technologies
SAP S/4HANA, Data Warehouse
Responsibilities
Analyze performance, revenue, cost, and personnel developments to derive actionable recommendations; Develop and maintain the reporting system based on a central data warehouse; Coordinate the annual financial statement preparation and audit; Lead the team and support the management board as a strategic partner; Evaluate regulatory changes and their impact on the hospital's economic development.