Referent Finanzen, Controlling & Digitalisierung (m/w/d) Teilzeit | Stabsstelle
Core
Managing mid-term financial and balance sheet planning, developing financial models, steering controlling, analyzing variances, and presenting insights to the management board and supervisory board.
Role type
Senior Finance and Controlling Specialist (Digitalization focus)
Builds
Financial models, variance analysis reports, and digitalized accounting processes
Domain
Education industry + Finance/Controlling
Required skills
Financial planning, Balance sheet and P&L analysis, Cost center and cost carrier management, Excel modeling, Process optimization, Digitalization strategy, AI/Automation curiosity
Preferred skills
Experience with financial modeling, Stakeholder management with executive leadership, Analytical thinking
Technologies
Excel
Responsibilities
Develop and update financial models, Analyze financial variances and provide recommendations to management, Present financial reports to the management board and supervisory board, Optimize manual accounting processes into digital solutions, Identify and monitor financial risks
Seniority
Mid-level, hands-on IC