OverviewHighly 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.ResponsibilitiesAnalyze and track clinic-level KPIs: treatment volumes, cost per session, staff efficiency, utilization ratios, and patient outcomesProvide performance dashboards, insights, and reports to operations leadershipCollaborate with regional and clinic managers to optimize resource use and standardize performanceSupport the development of forecasts, budgets, and capacity planning based on clinic activityMonitor labor usage, overtime, and productivity trends at the clinic levelDrive efficiency and quality through data-driven initiatives and field supportSupport new clinic launches, expansions, and turnaround plans through operational modelingPrepare and present monthly operational performance reviewsEnsure alignment with key departments to support business goalsLead or support continuous improvement projects focused on cost, efficiency, and service deliverySkills & requirementsBachelor's or Master's degree in Business5-6 years of experience in a controlling or data analytics role, preferably in multi-site healthcare or clinical servicesStrong knowledge of operational and financial KPIsAbility to manage and interpret complex data sets to drive actionable insightsStrong communication skills and proven ability to collaborate across departmentsFamiliarity with ERP systems (e.g., SAP) for financial and procurement trackingHigh proficiency in Excel, Power BI, or other reporting/visualization toolsFluent in English (written and spoken)Atendiendo a la Ley Orgánica ******, 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 contexto inclusivo y enriquecedor.
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