Controller/in für die Eingliederungshilfe (m/w/d) BTHG · Vergütung · Modellkonsolidierung
Core
Financial controller for a social care organization specializing in mental health and addiction support, focusing on cost analysis, revenue management, and BTHG funding compliance.
Role type
Senior financial controller (social sector)
Builds
Financial models, cost-revenue analyses, and funding strategy reports for social care services
Domain
Social care / Mental health / Addiction support / German public social law (BTHG/SGB IX)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Cost accounting, Revenue management, Contract negotiation, BTHG/SGB IX regulations, Budgeting, Stakeholder collaboration, Data interpretation, Strategic planning
Preferred skills
Experience with Model Consolidation (Modellkonsolidierung), Social pedagogy background, Business administration background
Technologies
SAP, Excel, Financial modeling tools
Responsibilities
Analyze costs, revenues, and staff utilization; Prepare calculations for BTHG funding negotiations; Support management on economic decisions; Monitor impacts of Model Consolidation on services.