Marseille’s hospital system is looking for a new financial whiz. Recruitment is now open for the Marseille Hospital Treasury, an accounting position classified C2-1, signaling a notable opportunity for qualified public finance professionals.
Who Can Apply?
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The search isn’t limited to current civil servants. Principal public finance inspectors, principal administrative attachés, non-class divisional public finance inspectors, and normal class divisional public finance inspectors eligible for non-class promotion are all encouraged to apply. Even candidates outside the civil service,possessing equivalent aptitude and competence,are welcome to submit thier qualifications.
For those already within the public sector, recruitment may involve secondment, assignment, or a PNA (Plan de Nouvelle Affectation – new Assignment Plan) with grade equivalence. Non-civil servant compensation will be resolute based on education and experience.
Inside the Marseille Hospital Treasury
The Marseille Hospital Treasury isn’t a small operation. Classified C2-1, it comprises 18 positions: 1 IDIV HC, 2 A executives, 9 B executives, and 6 C executives. The team manages the finances of a substantial network – 10 main budgets and 26 ancillary budgets, totaling 36 active budgets. The Treasury’s management falls under the Local Public Sector division within the public management division.
Key Responsibilities and Challenges
The Treasury oversees the accounting for six Hospital Centers (EPS): CHG allauch, CHG aubagne, CHG La Ciotat, and CHG CGD. Notably, none of these health establishments are currently subject to account certification. It also manages finances for four ESMS (Social and Medical Establishments): EHPAD Cassis,IDDA Fondation Gairard,IME Les Trois Lucs,and MRPI Roquevaire-Auriol.
Collaboration with establishment directors is crucial, notably in areas like controlling payment deadlines and improving recovery rates thru stronger partnerships between authorizing officers and accountants.
Did you know? The Marseille Hospital Treasury handles a total dematerialization rate of 100% for expenditure and utilizes electronic signatures.
Pro tip Prioritize building strong relationships with establishment directors to improve payment control and recovery rates.
By the Numbers (as of December 31, 2024)
- Budgets Managed: 36
- accounting Management Index (CPI): 88.1
- Lines of Securities Issued: 358,097
- Mandate Lines Issued: 142,544
- Accountant Payment Deadline: 15.41 days
- Overall Payment Time: 88.11 days
- Recovery Rate (Current Year): 78.77%
- Unpaid Amounts (Current Year): €184,215
- Total Unpaid Amounts: €86,168,291
- SATD Name: 6 558
- Number of Offices: 51
These figures paint a picture of a busy, complex financial operation vital to the hea
