Controller*in (m/w/d) in Teilzeit (50 – 70 %) für die AAprocura GmbH in Aalen
Core
Controller supporting the haug&partner corporate group and its individual companies in financial management and control.
Role type
Controller (Finance)
Builds
Monthly controlling reports for individual companies and consolidated reports for the corporate group
Domain
Non-profit / Social services (Child and Youth Welfare)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Process optimization, Variance analysis (Soll-Ist), Liquidity planning, Cost auditing, Budget planning, MS Office (Excel, Word, PowerPoint), DATEV or similar accounting software
Responsibilities
Analyze and optimize existing financial and controlling processes; Conduct variance analysis and develop solution approaches; Perform continuous cost audits; Support the creation of budget plans and target figures; Create monthly controlling reports and consolidated group reports