Controller (m/w/d)
Core
Coordinate planning and budgeting, develop reporting and KPI systems, analyze variances, and support operational units with business questions.
Role type
Controller
Builds
Standard and ad-hoc reports, variance analyses, and economic feasibility calculations
Domain
Non-profit social services (elderly care, youth welfare, integration assistance)
Deliverable
dashboards & analysis
Required skills
Budgeting, financial reporting, variance analysis, MS Excel, business analysis
Preferred skills
Knowledge of care, youth welfare, or integration assistance sectors
Responsibilities
Coordinate planning and budgeting, develop reporting and KPI systems, create and analyze reports, prepare and conduct salary negotiations, perform economic feasibility calculations
Seniority
Mid-level, experienced professional