Controller*in (m/w/d) in Teilzeit (50 – 70 %) für die AAprocura GmbH in Aalen
Core
Support the haug&partner corporate group and its subsidiaries in financial controlling and business development.
Role type
Controller (Finance)
Builds
Monthly controlling reports, group-wide summaries, and budget plans for the corporate group and individual companies.
Domain
Non-profit / Social services (Child and Youth Welfare)
Deliverable
dashboards & analysis
Required skills
Financial analysis, process optimization, variance analysis, liquidity planning, cost control, budgeting, MS Office (Excel, Word, PowerPoint)
Preferred skills
DATEV, accounting software
Responsibilities
Analyze and optimize financial and controlling processes; Conduct variance analysis and develop solutions; Plan and forecast liquidity; Perform continuous cost reviews; Support the creation of budget plans and target figures; Create monthly controlling reports and group-wide summaries.