Fachcontrolling für den Fachbereich Jugend und Soziales
Hybrid
Core
Managing departmental KPIs, cost-performance data, and budget developments for the Youth and Social Services sector.
Role type
Specialist Controller (Public Sector)
Builds
Departmental reports, KPI dashboards, and budget analyses for municipal administration
Domain
Public Administration / Social Services
Deliverable
dashboards & analysis
Required skills
Data analysis, Budget management, KPI management, Reporting, Risk analysis, MS Office
Preferred skills
Knowledge of Social Code (SGB), Experience in municipal administration
Responsibilities
Collecting and analyzing case numbers and cost data, Developing and maintaining KPIs, Creating deviation analyses and risk early warnings, Supporting central county controlling, Validating departmental concepts for resource efficiency