Mitarbeiter Finanzen, Schwerpunkt Controlling (m/w/d)
Core
Financial controller responsible for liquidity analysis, budget planning, and operational reporting for a public tourism facility.
Role type
Financial Controller (Public Sector)
Builds
Weekly liquidity reports, economic plans, cost-performance analyses, and internal service instructions.
Domain
Public Administration / Tourism Services
Deliverable
dashboards & analysis
Required skills
Financial planning, Cost-performance analysis, Internal control, Excel, DATEV, Public enterprise law
Responsibilities
Create weekly liquidity overviews and analyze deviations; Participate in economic plan formulation and monitoring; Analyze cost and performance data; Develop and maintain accounting service instructions.