Sachbearbeiter Controlling (m/w/d) in Teilzeit
Core
Operative implementation of controlling instruments (budgeting, contribution margin calculation, KPIs, reporting) and digitalization within a theater's specific and cash-basis accounting framework.
Role type
Junior to Mid-level controlling specialist (cash-basis accounting)
Builds
Internal budget plans, periodic reports (personnel and material costs), statistical evaluations, third-party fund control and settlement, economic viability calculations.
Domain
Cultural sector (Theater) + Cash-basis accounting (Kameralistik)
Deliverable
dashboards & analysis
Required skills
Budgeting, contribution margin calculation, KPI reporting, statistical analysis, third-party fund control, economic viability calculation, MS Office, IT-based reporting
Preferred skills
Microsoft Dynamics 365 Business Central, Power BI
Responsibilities
Internal budget planning with cost owners, periodic reporting on personnel and material costs, statistical evaluations, third-party fund control and settlement, optimization of IT systems in controlling, project work and cost evaluations
Seniority
Junior to Mid-level, hands-on IC