Controller:in (m/w/d) Schwerpunkt Finanzen
Core
Central role in the Finance team developing financial controlling and cost-performance accounting to support economic steering of the IT-Verbund Stormarn.
Role type
Senior Finance Controller (Cost & Performance Accounting)
Builds
Financial controlling processes, cost-performance accounting structures, and economic steering reports for a public-law IT service provider.
Domain
Public sector / Municipal administration / Financial services
Deliverable
dashboards & analysis
Required skills
Financial controlling, cost-performance accounting, budgeting, forecasting, variance analysis, cost center structuring, economic calculations, investment analysis, process development, digitalization of reporting, MS Excel, municipal double-entry bookkeeping, MACH financial software
Preferred skills
Experience in public sector or municipal environment, cost-performance accounting, economic calculations, forecasts, MACH financial software
Responsibilities
Develop financial controlling and cost-performance accounting; create and analyze budgets, forecasts, KPIs, and business analyses; conduct variance analysis and derive recommendations; develop cost center structures and allocation keys; create economic, calculation, and investment analyses; develop reporting and planning processes; support management in economic steering.