eine:n Controller:in (m, w, d) (75 % AZ)
Core
Monitoring the budget and creating/steering medium-term financial and investment planning for a Leibniz research institute.
Role type
Controller (Finance & Reporting)
Builds
Financial plans, budget reports, and statistical analyses for the institute's administration.
Domain
Public sector research administration
Deliverable
dashboards & analysis
Required skills
Budget monitoring, financial planning, variance analysis, report creation, process development, knowledge of public budget law, MS Office, DATEV, database management
Preferred skills
SAGE
Responsibilities
Monitor the budget, create and steer medium-term financial and investment planning, develop strategic concepts for cost-performance accounting, create and analyze personnel reports and statistics, conduct variance analyses, prepare data for the annual financial statement, develop personnel controlling processes, create decision proposals, prepare various statistics