Controller*in (m/w/d) in Erfurt
Core
Prepare, execute, and follow up on salary and care rate negotiations; analyze and evaluate negotiation results; manage budget planning, forecasting, and reporting at the group level; oversee liquidity management and cash flow.
Role type
Controller (Finance & Operations)
Builds
Budgets, forecasts, reports, and negotiation outcomes for a non-profit organization
Domain
Non-profit / Social Services / Healthcare
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, negotiation analysis, liquidity management, cash flow monitoring, MS Office, analytical skills
Preferred skills
Non-profit sector knowledge, experience with Diamant and Corporate Planning software, dashboard implementation, investment/project controlling
Responsibilities
Prepare and conduct salary and care rate negotiations; Analyze and evaluate negotiation results; Ensure reporting including plan-actual comparisons; Monitor liquidity management and cash flow; Coordinate optimization of planning and analysis tools; Perform tasks in investment and project controlling; Implement dashboards
Seniority
Mid-level, hands-on IC