Mitarbeiter*in Controlling
Core
Support planning, forecasting, and cost-effectiveness analyses for facilities and services while preparing price negotiations with social welfare carriers.
Role type
Mid-level controlling specialist
Builds
Operational control instruments, processes, and KPIs for social welfare facilities
Domain
Social services / Public administration
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Data analysis, MS Excel, Business reporting, Price negotiation support
Responsibilities
Participate in planning and forecasting processes, Support facilities with controlling questions, Prepare price negotiations with social welfare carriers, Develop controlling instruments and KPIs, Capture and analyze data for business reports