Assistant(e) Chargé(e) du Contrôle de Gestion

About the role

The Assistant(e) Chargé(e) du Contrôle de Gestion supports the Executive Director in ensuring the financial health of the Health Care Centre. Reporting to senior management, the role focuses on budgeting, cost analysis, and performance monitoring within a hospital environment.

Key responsibilities

• Prepare the annual budget under the supervision of senior management.
• Monitor budget execution and analyse variances between forecasts and actual results.
• Develop and track management indicators such as revenue and activity‑based costs per unit.
• Produce monthly dashboards for each medical department and support services.
• Conduct activity‑based cost studies and assess the profitability of medical procedures.
• Assist the leadership team with medium‑ and long‑term financial projections.

Required profile

• Master’s degree (Bac+5) in financial sciences or hospital management.
• 3‑5 years of experience in a management‑control department or audit firm, preferably in healthcare.
• Strong analytical mindset, rigor, and critical thinking.
• Excellent written and oral communication skills.

Required skills

• Proficiency with financial analysis tools.
• Knowledge of cost accounting and budget control.