kfm. Mitarbeiter Controlling (m/w/d)
Core
Support financial and economic planning, budget negotiations, and reporting/steering for the Hospital zum Heiligen Geist in Kempen.
Role type
Financial Controller (Healthcare)
Builds
Monthly/quarterly/yearly financial statements, annual economic plans, budget negotiation documents, regular reports, and key performance indicator dashboards.
Domain
Healthcare / Hospital Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, budget negotiation, reporting, data reporting, economic analysis, cost calculation, stakeholder dialogue
Preferred skills
Knowledge of hospital operations, proficiency in Orbis, Diamant, MS-Office (Excel), Qlik Sense
Responsibilities
Participate in financial and economic planning (monthly, quarterly, annual), prepare documents for budget negotiations, create regular reports and top billing statements, process external data reports, conduct economic analyses and cost calculations for medical departments, identify revenue and cost potentials with medical departments, contribute to cross-departmental projects.
Seniority
Mid-level, hands-on IC