Leitung Controlling (m/w/d)
Core
Lead the controlling team and drive operational controlling, with a specific focus on personnel controlling, cost accounting, and financial planning for a hospital.
Role type
Senior controlling manager (hospital)
Builds
Financial reports, personnel analyses, cost-performance calculations, and management plans for hospital leadership
Domain
Healthcare / Hospital management
Deliverable
dashboards & analysis
Required skills
Personnel controlling, cost accounting, financial planning, management reporting, team leadership, MS Excel
Preferred skills
Hospital financing knowledge, experience with TIP HCe or ORBIS systems, experience in cost-performance accounting
Responsibilities
Lead and develop the controlling team; create personnel analyses and reports for management; develop the management reporting system and controlling instruments; participate in economic planning and variance analysis; prepare and accompany cost discussions with departments; support month-end and year-end closing processes.
Seniority
Senior, hands-on IC with team leadership