Controller (m/w/d)
Core
Building a group-wide controlling function for a social enterprise group with 25 locations, creating budgets, forecasts, and economic analyses.
Role type
Senior Group Controller
Builds
Group-wide controlling structures, budgets, forecasts, and economic analysis reports
Domain
Social services / Non-profit / Healthcare
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial analysis, KPI analysis, Excel, ERP/BIS systems, Reporting, Cost calculation
Responsibilities
Develop group-wide controlling structures, Create budgets and forecasts, Analyze economic development of subsidiaries and locations, Generate decision-making reports for management, Participate in cost calculations and internal settlements, Develop early warning systems for financial deviations
Seniority
Senior, hands-on IC