Leiter*in Konzerncontrolling
Core
Develop and operate corporate controlling and reporting systems for a social enterprise and its subsidiaries, aligning economic requirements with social responsibility.
Role type
Senior corporate controller (strategy & operations)
Builds
Corporate reporting systems, KPI frameworks, budget forecasts, and financial analyses
Domain
Social enterprise / Non-profit / Finance
Deliverable
dashboards & analysis
Required skills
Strategic controlling, operational controlling, budgeting, cost accounting, financial statement analysis, KPI system design, business analysis, communication, stakeholder advisory
Preferred skills
Refinancing mechanisms in social or healthcare sectors, entrepreneurial mindset
Technologies
ERP systems, financial modeling tools, reporting software
Responsibilities
Strategically develop corporate controlling and reporting; Operate the controlling system; Advise boards and management on business questions; Create economic analyses and recommendations; Manage monthly corporate reporting; Analyze budgets, forecasts, and investments; Coordinate decentralized controllers and standardize processes