Controller (m/w/d)
Hybrid
Core
Financial reporting, KPI analysis, budgeting support, and ad-hoc business analysis for a social service organization.
Role type
Controller
Builds
Financial reports, KPI dashboards, budget plans
Domain
Social services / Non-profit
Deliverable
dashboards & analysis
Required skills
Financial accounting, Budgeting, KPI analysis, MS Office, Corporate Planner software
Preferred skills
Experience in social economy, Analytical thinking
Technologies
Corporate Planner, MS Office
Responsibilities
Create reporting evaluations, Develop and analyze KPIs, Support budgeting process, Assist in remuneration rate negotiations with service providers, Perform ad-hoc business analyses, Expand usage of Corporate Planner software, Collaborate with other business units
Seniority
Mid-level, hands-on IC
