Core
Support the Finance Management team with planning, budgeting, monthly controlling reports, variance analysis, and key performance indicator calculations.
Role type
Controller / Financial Analyst
Builds
Monthly controlling reports, variance analyses, and statistical summaries for the Supervisory Board.
Domain
Non-profit / Social Services
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, variance analysis, KPI calculation, statistical analysis, Excel, BMD, analytical thinking, structured work
Preferred skills
Business administration degree with controlling focus, entrepreneurial mindset, team collaboration
Technologies
Excel, BMD
Responsibilities
Assist in planning and budgeting, create monthly controlling reports, perform Soll-Ist comparisons and deviation analyses, calculate KPIs and prepare statistics, support preparation of shareholder meetings and Supervisory Board documents.
Seniority
Mid-level, hands-on IC