Senior Controller (m/w/d)
Core
Senior Controller responsible for developing financial control structures, reporting, and data analysis to support management decision-making.
Role type
Senior Controller
Builds
Monthly, quarterly, and annual reports; management evaluations; KPI systems; cost and performance accounting processes.
Domain
Education / Non-Profit / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial control, budget planning, forecasting, multi-year planning, variance analysis, KPI development, BI tools, MS Excel, data structures, process optimization, AI application in control
Preferred skills
Experience in education sector, non-profit environment, grant structures, digitalization, Power BI
Technologies
Microsoft Power BI, MS Excel
Responsibilities
Analyze and develop existing data and reporting structures; implement and develop cost and performance accounting; create management reports and evaluations; perform variance analysis and derive recommendations; manage budget planning and forecasts; develop KPI systems; identify automation potentials; introduce modern BI solutions; collaborate with finance and management.
Seniority
Senior, hands-on IC