Geneva, Geneva, Switzerland
Controller of 4 entities (hospitals) of the group Monthly financial and operational reporting - Prepares and presents monthly financial results to the Directors of the Group. - Cross functionally works with the accounting team in order to have a smooth month-end close and to have a validation of balance sheet and P/L statement. Budgeting process with the management - Collaborates with management on the headcount and budget for the next fiscal year. - Simulates the next fiscal year budget revenue and expenses based on the current and forecasted activities. Ad-hoc analysis & projects for management - Created a report to follow FTE real vs budgeted to give management a clear vision of the current workload of the group. - Successfully managed an operational project to automate business KPIs with the IT team. - Integrated an existing entity to the group’s reporting standards to ensure consistency among all entities. - Created a report to analyze the revenue per doctor and speciality so that it validates the revenue also giving management a dashboard overview of the activities.