Finanz-Controller (m/w/d)
Core
Financial controller responsible for forecasting, budgeting, reporting, and liquidity management for a Catholic order's diverse institutions and operations.
Role type
Senior IC financial controller
Builds
Financial forecasts, management reports, annual budgets, and liquidity plans for mission activities and business units.
Domain
Non-profit / Religious organization / Financial services
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, financial reporting, liquidity management, cost accounting, KPI development, process optimization
Preferred skills
Experience in non-profit or church environment, DATEV, English
Technologies
DATEV, Excel
Responsibilities
Create forecasts, analyses, and management reports; develop and implement the annual budgeting process; establish and refine ongoing reporting; introduce and develop liquidity management; support quarterly and annual closing; create cost-benefit analyses for projects; develop activity-based KPIs; oversee financial aspects of mission activities.
Seniority
Mid-level, hands-on IC