CareerPlan

Mitarbeiter*in Controlling (m/w/d)

Dortmund, NORDRHEIN_WESTFALENFull-time2026-10-26 → 2026-11-11

Core

Supporting the management team in planning, monitoring, and controlling strategic and operational company goals for a non-profit education provider.

Role type

Staff controller (IC)

Builds

KPI systems, cost analysis, efficiency reports, and financial control tools for the corporate headquarters.

Domain

Non-profit education / Vocational training

Deliverable

dashboards & analysis

Required skills

Financial analysis, KPI development, MS Excel, process optimization, reporting, cost control

Preferred skills

Experience in controlling within education or service sectors

Responsibilities

Planning and monitoring strategic/operational goals, developing KPI systems, analyzing cost structures and utilization, implementing reporting tools, deriving action recommendations for economic steering, supporting cost and invoicing processes

Seniority

Mid-level, hands-on IC