Referent Betriebswirtschaft (w/m/d)
Core
Central role in business control, supporting strategic decisions and driving the development of SWE Bäder GmbH through financial analysis, budgeting, and process optimization.
Role type
Senior management accountant / business controller
Builds
Financial reports, budget forecasts, business plans, and internal control systems for a municipal swimming and bath facility operator
Domain
Public sector / municipal utilities / leisure facilities
Required skills
Business economics expertise, financial accounting, budgeting and forecasting, internal controlling, team leadership, investment analysis, process and digitalization project management, risk and compliance management
Preferred skills
SAP, MS Office (Excel), strategic thinking, cross-functional interface management
Responsibilities
Advise the management board on business, strategic, and organizational questions; Create KPI reports, economic calculations, and decision templates; Participate in budgeting, forecasting, corporate planning, and closing processes; Develop internal controlling, reporting, and business control instruments; Lead and manage staff in the area of responsibility; Analyze economic developments and derive optimization measures; Steer cross-domain digitalization, process, and organization projects; Conduct investment, market, and competitive analyses; Manage interfaces with internal departments and external partners; Develop risk, quality, and compliance management and internal control systems; Prepare business topics for committees and support implementation of measures