Management Controller at 80% - CDM 12 months

WelcomeManagement Controller at 80% - CDM 12 months

L-Hôpital de La Tour is a high-level, private, independent, and human-scale acute care facility. Anchored in its mission to restore the best possible quality of life for its patients, l-Hôpital de La Tour places continuous improvement, medical excellence, and the support of its employees at the heart of its priorities. The institution employs more than 1-200 collaborators, representing more than 60 professions, and collaborates with more than 550 licensed physicians.

We are recruiting a/an

Management Controller at 80% - CDM 12 months (ref: 2016)

Reporting to the Head of Management Control within the Finance Department, you will ensure the financial steering and performance monitoring of the institution. You will provide the Management and operational managers with reliable analyses, relevant indicators, and decision-making tools.

A true partner to the various departments, you will actively contribute to the optimization of processes, profitability, and operational efficiency, as well as the development of steering tools and the automation of flows.

Your mission:

In this capacity, you will notably be required to:

• Prepare and monitor annual budgets and forecasts, in collaboration with the Management and various department heads;
• Perform the financial analyses necessary for steering the performance of the institution;
• Implement dashboards and relevant performance indicators;
• Identify and propose opportunities for optimizing profitability and operational efficiency;
• Optimize closing processes in collaboration with the various departments and contribute to the automation of flows;
• Create, analyze, and publish monthly, quarterly, and annual financial reports using specific tools, notably Opale and Power BI;
• Identify variances and propose corrective actions;
• Ensure the management of cost accounting according to REKOLE, contribute to its continuous improvement, and integrate data into financial tools;
• Participate in the review, analysis, continuous improvement, and harmonization of internal and financial processes;
• Perform ad hoc analyses to facilitate decision-making;
• Respond to requests from operational teams and provide them with the reports and analyses necessary for their decision-making or their presentations to Management.

We are looking for a profile meeting the following criteria:

We are looking for a person with a minimum of 5 years of experience in management control, supplemented by:

• A university education or a Federal Diploma of specialist in finance and accounting, or training deemed equivalent;
• Experience in the healthcare field, ideally in the hospital sector;
• Excellent analysis, synthesis, and modeling skills;
• Excellent mastery of Excel and other financial steering tools;
• An ability to produce reliable and relevant analyses to support decision-making;
• An aptitude to collaborate with various interlocutors and respond to the needs of operational teams;
• A continuous improvement mindset and an ability to propose process optimization solutions.

We offer you:

The opportunity to join a recognized, private, independent, and human-scale healthcare establishment, in a role at the heart of the financial steering and performance of the institution. You will collaborate closely with Management, department heads, and all departments, in an environment where continuous improvement, excellence, and collaboration hold a central place.

• Contract type: Fixed-term contract - 12 months
• Activity rate: 80
• Start date: Available immediately

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