Hospital Controller (m/f/d)

Quick Facts

• Role: Hospital Controller (m/f/d)

Description

You will manage controlling processes in a hospital setting, including month, quarter, and year-end activities, variance analysis, and forecasting, as well as budget planning and monitoring. The role also drives reporting development—particularly monthly contribution margin calculations—by building dashboards, reports, and data models, ensuring consistent KPIs and data quality. You will participate in SAP Analytics Cloud (SAC) implementation/expansion and cross-functional digital transformation projects, documenting data models and reporting logic.

Responsibilities

• Conduct monthly, quarterly, and annual closing activities in controlling; create variance analyses and forecast reports
• Support budget planning and monitoring
• Assist in implementing and expanding SAP Analytics Cloud (SAC)
• Improve reporting, including establishing a monthly contribution margin calculation
• Design and implement reports, dashboards, and data models
• Ensure data quality and standardized KPIs
• Contribute to cross-functional digital transformation projects in controlling
• Document data models, KPI logic, and report structures

Requirements

• Completed degree in Health Management or Business Informatics
• Long-term experience in acute care controlling with expertise in contribution margin accounting/INEK costing, cost and performance accounting, and patient billing/accounting
• Long-term experience with SAP BW, SAP R3, and data visualization
• Analytical mindset, structured working style, and ability to communicate complex topics clearly