Management Controller at the DSC management hub - Clinical Services - 70% to 100%

Ref 2578865 | Date: 15 Sept 2026 HUG - Hôpitaux Universitaires de Genève With more than 13'000 employees representing 160 professions, the Hôpitaux Universitaires de Genève are a reference institution at national and international levels. To learn more about our institution, take a few minutes to discover the highlights of the year 2025 by clicking[here](< >). The position is attached to the[General Management](< >) and more specifically to the Clinical Directorates. The administration of the DSC-Clinical Services management hub supports the Nursing Directorate, the Private Division, the Operations Directorate, as well as the Operating Rooms Directorate in its management activities. This hub includes approximately 900 employees for a volume of activity of nearly 200 million francs. Management Controller at the DSC management hub - Clinical Services - 70% to 100% As part of your function, you assist the administrative and financial manager (RAF) and join their team by actively collaborating in the efficient management of the management hub and its directorates by providing your financial expertise. You collaborate on the preparation of the budget and the objectives of the management hub as well as its directorates within the fixed budgetary framework and verify their implementation. You participate in the development of steering tools and the monitoring of indicators and dashboards to verify their implementation. You identify, list, and evaluate the financial impact of the set objectives and the planned means/budget requests of the services in order to prepare them for the negotiations undertaken by the administrative and financial manager with the relevant directorates. You participate in the operational management control of the directorates, in reporting (financial and activity) and assist managers in their operational management. To this end, you analyze the steering indicators, exploit them statistically and highlight key points, analyze variances (budgets/forecasts/actuals) and propose corrections with the financial manager and their deputy. You participate in the analysis of management accounting results. You also carry out economic and financial analyses as well as business plans related to the development of the activity. Qualifications You hold a university degree HEC or HES in economics or business management. Additional training in management control, a federal diploma as a specialist in finance and accounting or equivalent is an asset. You possess knowledge of budgetary processes, management control, accounting, reporting and dashboards. You are comfortable using the usual IT tools for this function (MS-Office, Business Object, Qlickview or other data analysis software) and have good knowledge of an ERP such as Qualiac/CEGID. You have significant experience in a hospital environment and/or in management control. You are an organized and rigorous person, you are able to work independently and demonstrate adaptability. You know how to manage priorities and take the necessary initiatives. Possessing strong analytical and synthesis skills, you have an ease in identifying financial stakes and explaining significant variances. You propose solutions adapted to the stakes while respecting the current framework with pragmatism and quick-wittedness. Flexible and having good interpersonal skills, you know how to develop constructive relationships with your interlocutors. You have a sense of confidentiality. Additional Information * Start date: as soon as possible * Number of positions: 2 * Activity rate: 70% to 100% * Function class: 20 * Contract: CDI or CDD, 12 months * Application deadline: * Inquiries: M. L. Roth, administrative and financial manager, [Write an email](< >) Your application file must include a letter demonstrating your motivation, your curriculum vitae, copies of the diplomas and certificates required for the position and the last 2 work certificates. This advertisement is addressed regardless to women and men. Wishing to commit to the fight against unemployment, the HUG encourage applications coming from the Office cantonal de l'emploi. Only applications submitted via the recruitment platform are taken into account. Paper and email applications will not be processed. jpid3e74902jm jpit0938jm jpiy26jm