Business Controller
hace 1 semana
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.Tasks: 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.
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Business Controller
hace 2 semanas
Madrid, España Page Personnel España A tiempo completoMonthly Closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysis - Control of internal accounts and proper allocations and clearing in the books - Interaction with Accounting Team (AP/AR/GL) - Elaboration of an accurate and timely...
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Business Controller
hace 2 días
Madrid, España Page Personnel España A tiempo completoMonthly Closing support: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysis - Control of internal accounts and proper allocations and clearing in the books. - Interaction with accounting team - Elaboration of an accurate and timely reporting of closing data - G&A...
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Business Controller
hace 4 semanas
Madrid, España Johnson & Johnson A tiempo completoThis job is with Johnson & Johnson, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented,...
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Business Controller
hace 2 semanas
madrid, España CH01 CHE Fresenius Medical Care (Schweiz) AG A tiempo completoBusiness Controller page is loaded## Business Controllerremote type: Hybridlocations: Tres Cantos, Madrid, Spaintime type: Full timeposted on: Posted Todaytime left to apply: End Date: December 31, 2025 (30+ days left to apply)job requisition id: R Highly analytical and results-driven **Business Controller** to join our team, supporting the performance of...
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BUSINESS CONTROLLER
hace 12 horas
Madrid, España AMFRESH Group A tiempo completoEn AMFRESH, somos una empresa global de alimentos frescos centrada en liderar la innovación varietal, la agronomía y la biotecnología, la agricultura a gran escala y la comercialización global de cítricos, uvas de mesa, cerezas, frutas tropicales, frutos rojos, manzanas, peras, jugos recién exprimidos y flores.Contamos con más de 90 años de...
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Business Controller
hace 14 horas
Madrid, Madrid, España OcasionPlus A tiempo completoBusiness Controller – Automotive SectorLocation:Las Rozas, Madrid (On-site)We are aleading automotive retail companywith a nationwide presence and a strong track record. In a fast-paced and complex environment, we are looking for aBusiness Controllerto join our Finance team and ensure efficiency, transparency, and profitability across ourcauto repair...
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BUSINESS CONTROLLER
hace 1 semana
Madrid, España AMFRESH Group A tiempo completoEn AMFRESH, somos una empresa global de alimentos frescos centrada en liderar la innovación varietal, la agronomía y la biotecnología, la agricultura a gran escala y la comercialización global de cítricos, uvas de mesa, cerezas, frutas tropicales, frutos rojos, manzanas, peras, jugos recién exprimidos y flores.Contamos con más de 90 años de...
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BUSINESS CONTROLLER
hace 13 horas
madrid, España AMFRESH Group A tiempo completoEn AMFRESH, somos una empresa global de alimentos frescos centrada en liderar la innovación varietal, la agronomía y la biotecnología, la agricultura a gran escala y la comercialización global de cítricos, uvas de mesa, cerezas, frutas tropicales, frutos rojos, manzanas, peras, jugos recién exprimidos y flores. Contamos con más de 90 años de...
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Business Controller
hace 2 horas
Madrid, España Johnson & Johnson A tiempo completo**Johnson & Johnson **is the world´s most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services. The values that guide our decision-making are motivated by changing the trajectory of health for humanity, which requires putting people first. When healthy people and families thrive in healthier...
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Business Controller con Inglés
hace 5 días
Madrid, España Page Personnel España A tiempo completoLa persona seleccionada realizará las siguientes funciones: - En coordinación con diferentes departamentos, llevarás a cabo la elaboración del forecast y presupuesto. - Mensualmente, analizarás las diferencias entre resultado y budget - Generarás los reportes necesarios para el seguimiento de la actividad. - Participarás en la elaboración de los...
