Budget Coordinator (all genders) (Vollzeit, unbefristet)
Core
Planning, analyzing, monitoring, and forecasting financial resources to ensure departments stay within budget while optimizing internal processes.
Role type
Budget Coordinator
Builds
BI-based reports, dashboards, and forecast models
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Budget analysis, internal cost allocation, reporting, spreadsheet proficiency, BI tools, ERP systems, forecasting models, regulatory compliance
Preferred skills
Business analytics, continuous improvement processes, data handling expertise
Technologies
BI tools, ERP systems, spreadsheet software
Responsibilities
Support planning, calculation, and allocation of funds for departments; Track expenses and variances (Budget-vs.-Actuals); Create and maintain BI-based reports and dashboards; Develop forecast models; Support investment and budget planning; Act as expert and contact person for data handling and reporting; Ensure compliance with legal, regulatory, and corporate guidelines
Seniority
Entry to Mid-level, individual contributor
