Controller (w/m/d) für den Verbund Sachsen-Anhalt
Core
Controller responsible for cost calculations, wage negotiation preparation, budget/forecast planning, and monitoring financial compliance for a youth welfare organization.
Role type
Senior Controller (Finance)
Builds
Budgets, forecasts, cost calculations, and financial reports for operational and strategic decision-making.
Domain
Non-profit / Social Services / Youth Welfare
Required skills
Cost calculation, wage negotiation support, budget planning, financial forecasting, monthly closing analysis, economic viability assessment, business intelligence analysis, MS Excel proficiency, knowledge of German Social Code (SGB VIII, IX, XII)
Preferred skills
Knowledge of Social Codes, Christian church membership
Technologies
MS Office, Excel
Responsibilities
Prepare and lead wage negotiations, conduct cost calculations for measures and offers, analyze business key figures, support budget and multi-year planning, verify monthly financial statements, assess economic viability of offers, interface with department heads and external partners, develop internal control instruments.
Seniority
Senior, hands-on IC