Controller (m/w/d)
Core
Lead the controlling department (cost accounting, budgeting, forecasting, KPI management) and support strategic decisions for a social/non-profit organization.
Role type
Senior Controller with team leadership
Builds
Economic and investment plans, KPI reports, personnel and construction project controls
Domain
Social services / Non-profit / Public sector
Deliverable
dashboards & analysis
Required skills
Cost accounting, budget planning, forecasting, KPI management, team leadership, strategic analysis, financial planning, personnel controlling, project controlling
Preferred skills
Experience in social or non-profit sector, digitalization of reporting systems
Responsibilities
Overall responsibility for the controlling area, leading and developing the controlling team, analyzing economic development, supporting strategic decisions, collaborating with accounting and HR, preparing compensation negotiations, building and digitizing reporting systems, preparing annual financial statements.
Seniority
Senior, hands-on IC with leadership