Controller (w/m/d)
Core
Analyze and steer revenues, monitor performance and revenue development, and support the creation of monthly, quarterly, and annual financial statements for a 250-bed acute hospital.
Role type
Hospital controller (finance & operations)
Builds
Monthly, quarterly, and annual financial statements; forecasts; cost estimates; variance analyses
Domain
Healthcare / Hospital finance
Deliverable
dashboards & analysis
Required skills
Revenue analysis, DRG system knowledge, hospital financing, financial statement preparation, budget negotiation, cost estimation, variance analysis, forecasting, MS Excel, Orbis
Preferred skills
Hospital controlling or accounting experience, conceptual and analytical abilities, entrepreneurial mindset
Responsibilities
Analyze and steer revenues; monitor performance and revenue development; prepare financial statements; support budget negotiations and annual planning; create cost estimates; collaborate with finance accounting for cost security; communicate with external law firms regarding potential litigation; develop controlling instruments and reporting structures; advise management on operational and strategic issues