Management Controller (50%)

For our client, a medical institution in Geneva, we are looking for a Management Controller M/F at 50%. The duration of the assignment is 9 to 12 months.

• Monitoring invoicing and financial flows
• Collect, check and consolidate the data necessary for invoicing.
• Ensure the reconciliation between the activity performed, the services invoiced and the financial flows.
• Identify, analyse and monitor discrepancies, anomalies, missing documents and invoice rejections.
• Guarantee the traceability of billable files and the quality of the data used for invoicing.
• Design and maintain invoicing monitoring dashboards (volumes, deadlines, rejection rates, outstanding amounts, discrepancies). B. Management control and financial reporting
• Centralise and secure activity, operational and financial data.
• Produce weekly, monthly, quarterly and annual reports for management.
• Monitor key medical, operational and financial performance indicators.
• Analyse variances between budget, actual and forecasts.
• Identify significant variations in activity, revenue or costs and propose corrective actions.

• University degree (HEC, economics, finance, management, public health or equivalent).
• Additional training in management control, finance or health management is an asset.
• Minimum 5 years of experience in management control or activity management.
• Proven experience in the hospital or health sector.
• Knowledge of hospital billing mechanisms and medico-economic indicators.
• Excellent command of Excel and decision-making tools.
• Mastery of dashboards and financial reporting.
• Good understanding of billing processes and internal control.
• Knowledge of hospital information systems (EHR, surgical scheduling tools, ERP/finance).
• Autonomy, pragmatism and results orientation.