Sachbearbeitung Controlling (m/w/d)
Core
Central controlling role for the Youth, Family, Seniors, and Social Affairs department, managing budget monitoring, financial risk analysis, and decision support for the city's social services.
Role type
Mid-level controlling specialist (public sector)
Builds
Budget forecasts, financial risk reports, performance dashboards, and strategic decision templates for department leadership.
Domain
Public administration / Municipal finance
Deliverable
dashboards & analysis
Required skills
Budget monitoring, variance analysis, financial forecasting, risk identification, process optimization, data consolidation, reporting development, MS Excel (advanced), public sector accounting knowledge.
Preferred skills
Knowledge of public procurement and grant law, understanding of municipal social administration frameworks.