Controller (m/w/d) in Gelsenkirchen
Core
Creating forecasts, budget plans, and reports; analyzing financial, cost, and performance development to support operational and strategic decisions.
Role type
Controller
Builds
Monthly and quarterly reports, forecasts, and economic plans
Domain
Non-profit / Social services
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, financial reporting, cost analysis, investment analysis, strategic planning, MS Office
Responsibilities
Create forecasts, budget plans, and reports; analyze financial, cost, and performance development; conduct ad-hoc analyses; manage investment and economic viability analyses; lead a small team; collaborate with management and operational departments
