Kaufmännischer Controller / Senior Controller (m/w/d)
Core
Senior Controller supporting economic processes, decision-making, and reporting development for a hospital network.
Role type
Senior Financial Controller
Builds
Budgets, forecasts, monthly reports, financial plans, and annual accounts for hospital operations.
Domain
Healthcare / Hospital Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost accounting, financial reporting, business case analysis, MS Office (Excel), hospital information systems (KIS), financial regulations in healthcare
Preferred skills
Health economics, hospital financing rules, IT affinity, data analysis
Responsibilities
Create budget documents and prepare budget negotiations; Produce regular reports, ad-hoc analyses, and data preparations; Develop reporting systems and cost/performance accounting; Create forecasts, monthly reports, financial plans, and annual accounts; Support operational and strategic projects; Provide business economic advice to budget owners; Handle investment planning, business case calculations, and monitoring.