Controller*in (m/w/d)
Core
Financial controller responsible for economic planning, budget control, liquidity planning, and decision support for a social work organization.
Role type
Senior financial controller
Builds
Economic plans, budget reports, liquidity forecasts, decision templates
Domain
Social work / Non-profit / Diakonie
Deliverable
dashboards & analysis
Required skills
Financial controlling, budget analysis, liquidity planning, MS Office, Controlling software (Diamant)
Preferred skills
Analytical knowledge, structured work, result-oriented approach
Responsibilities
Create and implement overall economic plans, conduct ongoing budget controls and variance analysis, create analyses and business evaluations, perform liquidity planning, prepare decision templates for management, conduct investment and productivity analysis, optimize KPIs and control systems, adapt to regulations, support salary and care rate calculations