Business Controller
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Highly analytical and results-drivenBusiness Controllerto join ourteam supporting the performance of ourdialysis clinic network. This role partners closely with regional and clinic managers to drive efficiency and quality across all operational areas. The Business Controller will also work in close coordination withOperational Excellence Finance Procurement and Accountingto ensure alignment on cost control budget planning and operational performance.
Tasks:
- Analyze and trackclinic-level KPIs: treatment volumes cost per session staff efficiency utilization ratios and patient outcomes
- Provideperformance dashboards insights and reportsto operations leadership
- Collaborate with regional and clinic managers to optimize resource use and standardize performance
- Support the development offorecasts budgets and capacity planningbased on clinic activity
- Monitor labor usage overtime and productivity trends at the clinic level
- Drive efficiency and quality through data-driven initiatives and field support
- Supportnew clinic launches expansions and turnaround plans through operational modeling
- Prepare and presentmonthly operational performance reviews
- Ensure alignment with key departments to support business goals
- Lead or support continuous improvement projects focused on cost efficiency and service delivery
Skills & requirements:
- Bachelors or Masters degree in Business
- 5-6 years of experiencein a controlling or data analytics role preferably inmulti-site healthcare or clinical services
- Strong knowledge ofoperational and financial KPIs
- Ability to manage and interpret complex data sets to drive actionable insights
- Strong communication skills and proven ability to collaborate across departments
- Familiarity with ERP systems (e.g. SAP) for financial and procurement tracking
- High proficiency inExcelPower BI or other reporting/visualization tools
- Fluent inEnglish(written and spoken)
Atendiendo a la Ley Orgánica 3/2007 de 22 de marzo FME se ha marcado como objetivo promover la aplicación efectiva del principio de igualdad entre hombres y mujeres evitando cualquier tipo de discriminación laboral por razón de sexo garantizando así las mismas oportunidades de ingreso. Asimismo fomentamos la diversidad rechazando cualquier tipo de discriminación por razones de raza sexo diversidad funcional religión orientación sexual identidad sexual o cualquier otra condición personal o social apostando por construir un entorno inclusivo y enriquecedor.
Key Skills
- Business Intelligence
- Children Activity
- Business Analysis
- Corporate Sales
- ABB
- Corporate Development
About Company
Fresenius Medical Care provides healthcare professionals with products and solutions for patients renal failure and CKD. Learn more about our product line.
