CareerPlan
Mayen, RHEINLAND_PFALZFull-time2026-09-09 → 2026-10-13
Hybrid

Core

Controller supporting budgeting, reporting, and cost analysis for a non-profit social service provider.

Role type

Controller

Builds

Budgets, financial reports, and cost analyses for social care operations

Domain

Non-profit / Social Services

Deliverable

dashboards & analysis

Required skills

Financial accounting, budgeting, data analysis, MS Office, Corporate Planner software

Preferred skills

Experience in social economy, German language proficiency

Responsibilities

Create reporting evaluations, analyze KPIs, support budgeting processes, assist in fee negotiations with service providers, perform ad-hoc business analyses, expand use of Corporate Planner software, collaborate with other departments

Seniority

Mid-level, hands-on IC