Business Controller

Fresenius Medical Care; Tres Cantos; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A healthcare services provider is seeking a highly analytical Business Controller to enhance the performance of its dialysis clinic network in Tres Cantos, Spain. The role involves working closely with regional managers to drive efficiency and quality across operations, analyzing clinic-level KPIs, and preparing performance reports. Key qualifications include a Bachelor’s or Master’s degree in Business and 5-6 years of related experience, particularly in multi-site healthcare or clinical services. Proficiency in tools like Excel and Power BI, as well as knowledge of ERP systems, is essential.

Formación

• 5-6 years of experience in a controlling or data analytics role, preferably in multi-site healthcare or clinical services.
• Ability to manage and interpret complex data sets to drive actionable insights.

Responsabilidades

• Analyze and track clinic-level KPIs: treatment volumes, cost per session, staff efficiency.
• Provide performance dashboards, insights, and reports to operations leadership.
• Collaborate with regional and clinic managers to optimize resource use.
• Support the development of forecasts, budgets, and capacity planning.
• Prepare and present monthly operational performance reviews.

Conocimientos

Operational and financial KPIs

Data analytics

Communication skills

Collaboration across departments

ERP systems knowledge

Excel proficiency

Power BI

Fluent in English

Educación

Bachelor’s or Master’s degree in Business

Herramientas

SAP

Excel

Power BI

Descripción del empleo

Highly analytical and results-driven Business Controller to join our team, supporting the performance of our dialysis 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 with Operational Excellence, Finance, Procurement, and Accounting to ensure alignment on cost control, budget planning, and operational performance.

Responsibilities

• Analyze and track clinic-level KPIs: treatment volumes, cost per session, staff efficiency, utilization ratios, and patient outcomes
• Provide performance dashboards, insights, and reports to operations leadership
• Collaborate with regional and clinic managers to optimize resource use and standardize performance
• Support the development of forecasts, budgets, and capacity planning based 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
• Support new clinic launches, expansions, and turnaround plans through operational modeling
• Prepare and present monthly 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

• Bachelor’s or Master’s degree in Business
• 5-6 years of experience in a controlling or data analytics role, preferably in multi-site healthcare or clinical services
• Strong knowledge of operational 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 in Excel, Power BI, or other reporting/visualization tools
• Fluent in English (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.