Controlling Specialist (m/w/d)
Hybrid
Core
Controlling Specialist supporting strategic business planning, financial forecasting, and budgeting for a social services organization.
Role type
Controlling Specialist
Builds
Quarterly and annual financial reports, forecasts, and budgets for social care and support services.
Domain
Non-profit / Social Services
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting and forecasting, Variance analysis, ERP systems, Excel, Cost management
Preferred skills
Experience in healthcare or social economy
Technologies
ERP systems, Excel
Responsibilities
Create quarterly and annual financial statements, Analyze plan vs. actual variances, Conduct forecasting and budgeting, Perform personnel controlling, Optimize reporting and controlling processes
Seniority
Mid-level, hands-on IC