Sachbearbeiter*in Controlling
Core
Build and execute an operational, KPI-based controlling system for a district administration to support leadership in decision-making, budgeting, and strategic planning.
Role type
Senior IC financial controller (public sector)
Builds
KPI-based operational controlling system, budget plans, and strategic analysis reports for district leadership
Domain
Public administration / Municipal finance
Deliverable
dashboards & analysis
Required skills
KPI-based operational controlling, budget planning and execution, financial and organizational analysis, municipal budget and cash law (Doppik), BI system administration, MS Office, analytical problem solving, stakeholder communication
Preferred skills
Public administration degree or equivalent experience, experience with Board BI system
Technologies
MS Office, Board BI system
Responsibilities
Support leadership in operational steering and decision-making, manage reporting and forecasting, develop strategies and goals, advise on budget planning and execution, continuously develop the controlling system, administer the BI system, handle personnel cost planning and controlling