Sachbearbeiter*in Steuerungsunterstützung/Controlling
Core
Support the department head in strategic and operational steering of the municipal office, analyzing financial, performance, and personnel data to identify deviations and develop action recommendations.
Role type
Senior IC management accountant (controlling)
Builds
KPIs, reports, and controlling instruments for the Tiefbauamt (Civil Engineering Office)
Domain
Public sector / Municipal administration
Deliverable
dashboards & analysis
Required skills
Cost accounting, controlling, business economics, MS Office, SAP
Preferred skills
Process optimization, project coordination, data analysis, presentation skills
Responsibilities
Create, analyze, and develop KPIs, reports, and controlling instruments; Analyze financial, performance, and personnel data; Develop action recommendations and decision papers for management; Participate in budget planning and economic efficiency analyses; Coordinate data collection and information exchange with departments; Monitor implementation of measures and projects.