Referent/in Finanzen, Planung und Controlling (m/w/d)
Core
Support the executive board and accounting department in financial planning, budgeting, and operational control for a non-profit education organization.
Role type
Senior Finance and Planning Controller
Builds
Annual business plans, financial forecasts, budget reports, and investment decision frameworks
Domain
Non-profit / Education / Financial Planning
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, business analysis, liquidity management, investment preparation, grant application support, cost accounting, economic analysis
Preferred skills
Strategic thinking, project management, stakeholder collaboration
Technologies
ERP systems, financial modeling tools, reporting software
Responsibilities
Participate in annual corporate planning and financial/budget planning; Support the executive board in financial and budget control; Create and prepare reporting and decision templates; Collaborate on liquidity planning and ongoing financial control; Prepare and accompany investment and financing decisions; Assist in the preparation and review of grant and subsidy applications; Develop cost center and cost carrier accounting tools; Support economic viability analyses for new projects; Assist in annual closing and cooperation with auditors and tax advisors; Support cross-functional projects with a financial focus.