Controller (m/w/d) – Stabsstelle der Geschäftsführung
Core
Build and develop a modern controlling function, create KPIs and reporting systems, and prepare financial plans and decision support for the executive board.
Role type
Senior Controller (Finance & Strategy)
Builds
Financial plans, KPI dashboards, and strategic decision support for municipal utility operations
Domain
Public sector / Municipal utilities
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost and performance accounting, Budgeting, Forecasting, Variance analysis, ERP systems, MS Excel
Preferred skills
Experience in municipal or SME environments, Investment analysis, Grant application analysis
Responsibilities
Develop and maintain KPI and reporting systems, Create financial, investment, liquidity, and budget plans, Conduct variance analysis and forecasts, Prepare decision papers for the executive board, Support strategic projects and investment analyses, Optimize controlling and reporting processes
Seniority
Senior, hands-on IC