Mitarbeiter Controlling (m/w/d)
Core
Creating monthly and annual reports, budget and forecast data with variance analysis, and deriving action recommendations for departments and management.
Role type
Senior controlling specialist (non-profit/healthcare)
Builds
Automated data flows between legacy systems and reporting; digital reporting and visualization environment.
Domain
Non-profit / Social services / Healthcare
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, grant management, process optimization, data visualization, stakeholder communication
Preferred skills
Experience with AI-supported analysis methods, experience with complex funding structures and grant compliance
Technologies
None explicitly stated
Responsibilities
Creating monthly and annual reports, building automated data flows, introducing AI-supported analysis methods, creating business analyses, calculating performance fees, expanding KPI analyses, participating in grant management, developing processes and data structures