Controller / Finanzcontroller (w/m/d)
Core
Build and develop a modern controlling function for a newly established non-profit entity managing 220 kindergartens.
Role type
Senior Finance Controller
Builds
Reporting systems, budgeting plans, and financial analyses for a network of 3,500 employees across 220 facilities.
Domain
Non-profit / Social Services / Education
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, variance analysis, financial reporting, risk management, ERP systems, MS Excel
Preferred skills
Experience with public funders, DATEV
Responsibilities
Design and develop reporting and KPI systems, plan the fiscal year and conduct budgeting, create variance analyses and business evaluations, analyze monthly P&L including forecasts, prepare reports and decision papers for management and the supervisory board, support annual financial statement preparation, advise management on financial issues, identify and monitor risks.
Seniority
Senior, hands-on IC