Operational Efficiency Controller at Fresenius Medical Care

Tres Cantos, Community of Madrid, Spain

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Financial ServicesIndustries

Requirements

Candidates must possess a Bachelor's or Master's degree in Business and have a minimum of 5 years of experience in a controlling or operations analytics role, ideally within multi-site healthcare or clinical services. Strong knowledge of operational and financial KPIs, the ability to manage and interpret complex data sets for actionable insights, and high proficiency in Excel, Power BI, or similar visualization tools are essential. Fluency in English is required, and familiarity with ERP systems like SAP is preferred.

Responsibilities

The Operational Efficiency Controller will analyze and track clinic-level KPIs such as treatment volumes, cost per session, staff efficiency, utilization ratios, and patient outcomes. This role involves providing performance dashboards and insights to operations leadership, collaborating with managers to optimize resource use, and supporting forecast, budget, and capacity planning. Responsibilities also include monitoring labor trends, driving efficiency through data-driven initiatives, supporting new clinic launches and expansions, preparing performance reviews, ensuring alignment with key departments, and leading continuous improvement projects.

Skills

Operational KPIs

Financial KPIs

Data Analysis

Excel

Power BI

SAP

Forecasting

Budgeting

Capacity Planning

Performance Reporting

Continuous Improvement

Resource Optimization

Fresenius Medical Care

Provides dialysis and renal healthcare services

About Fresenius Medical Care

Fresenius Medical Care North America focuses on delivering high-quality healthcare services to individuals with kidney and other chronic conditions. The company operates a vast network of dialysis centers and outpatient labs for cardiac and vascular care, ensuring coordinated treatment for many patients across the continent. It stands out as the largest fully integrated renal company, providing not only dialysis services but also specialty pharmacy and laboratory services. Additionally, Fresenius manufactures and distributes a wide range of dialysis equipment, disposable products, and renal pharmaceuticals. The goal of Fresenius Medical Care is to enhance the quality of life for patients with chronic illnesses by providing comprehensive and accessible healthcare solutions.

Waltham, MassachusettsHeadquarters

1996Year Founded

$39.1MTotal Funding

LATE_VCCompany Stage

Biotechnology, HealthcareIndustries

11-50Employees