Controller (m/w/d)
Hybrid
Core
Controller supporting budgeting, reporting, and cost analysis for a social service provider.
Role type
Controller
Builds
Budgets, financial reports, and cost analyses for social care operations
Domain
Social services / Non-profit
Deliverable
dashboards & analysis
Required skills
Financial accounting, Budgeting, Data analysis, MS Office, Controlling software
Preferred skills
Experience in social economy, Corporate Planner software
Responsibilities
Create reporting evaluations, Develop and analyze KPIs, Support budgeting process, Assist in fee negotiations with service providers, Perform ad-hoc business analyses, Collaborate with other departments