Krankenhaus Controller
Core
Financial controller for a hospital network, responsible for economic steering, budgeting, forecasting, and reporting.
Role type
Senior hospital controller
Builds
Monthly, quarterly, and annual financial statements; forecasts; multi-year plans; internal and external reporting; cost driver accounting.
Domain
Healthcare / Hospital Management
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, forecasting, budgeting, cost analysis, negotiation, KPI-based control, MS Office (Excel, PowerPoint, ThinkCell)
Preferred skills
SAP, Orbis
Responsibilities
Create monthly, quarterly, and annual financial statements; Develop forecasts and multi-year plans; Support budget and salary negotiations; Develop internal and external reporting systems; Conduct economic efficiency analyses and calculations for hospital departments; Create ad-hoc analyses and presentation materials; Participate in cross-departmental projects; Develop KPI-based control instruments for revenue and cost control; Contribute to the creation and development of cost driver accounting.