Controller (w/m/d)
Core
Operational controller supporting monthly/annual closing, quarterly forecasting, cost carrier accounting, and benchmark analysis for a musculoskeletal specialist hospital.
Role type
Senior operational controller (healthcare)
Builds
Financial reports, forecasts, cost analyses, and compliance data submissions for hospital operations
Domain
Healthcare / Hospital Finance
Deliverable
dashboards & analysis
Required skills
Hospital finance, KHEntgG regulations, SAP FI/CO, cost carrier accounting, quarterly forecasting, benchmark analysis, statutory data reporting
Preferred skills
BI tools, university hospital experience
Responsibilities
Prepare monthly and annual financial statements; create and analyze quarterly forecasts; handle cost carrier accounting and operational steering reports; conduct benchmark analyses and variance analysis; ensure statutory data reporting to InEK and staffing regulations; support cross-facility projects
Seniority
Senior, hands-on IC