Controllerin / Controller mit Schwerpunkt Budgetverhandlungen
Core
Managing budget negotiations and salary agreements with cost carriers, preparing financial reports, and calculating internal remuneration for a university medical center.
Role type
Senior budget controller (healthcare)
Builds
Internal and external financial reports, monthly and annual accounts, and negotiated budget/salary frameworks
Domain
Healthcare / University Medical Center
Deliverable
dashboards & analysis
Required skills
Budget negotiation, salary calculation, financial reporting, cost analysis, hospital law knowledge, MS Office (Excel, Word, PowerPoint), SAP-FI/CO
Preferred skills
Orbis system experience, hospital management background
Responsibilities
Prepare and conduct budget negotiations with cost carriers, create negotiation strategies with the board, calculate internal salaries and surcharges, prepare revenue adjustments and verification for year-end closing, analyze performance developments and KPIs, serve as contact for internal departments on budget issues, create regular cost analyses
Seniority
Senior, hands-on IC