Sachbearbeiter (m/w/d) für den Aufgabenbereich Controlling
Core
Support economic units in setting performance targets and budgets, prepare control data for administration leadership and district organs, and manage reporting including budget preparation and annual product reports.
Role type
mid-level public sector controller
Builds
budget plans, performance reports, and control data for district administration
Domain
public administration / local government finance
Deliverable
dashboards & analysis
Required skills
cost and performance accounting, budgeting, reporting, knowledge of Kameralistik (public sector accounting), analytical thinking
Preferred skills
Infoma software, OK.FIS Kameral software, knowledge of district administration tasks
Responsibilities
Support economic units in setting performance targets and budgets, prepare control data for administration leadership and district organs, create budget plans and annual product reports, generate Soll/Ist comparisons and forecasts, compile quarterly reports
Seniority
Mid-level, hands-on IC