Referent / Referentin Finanzierung und Controlling (m/w/d) (Controller / Controllerin)
Core
Finance and controlling specialist responsible for negotiating fees and care rates with funding bodies, creating financial calculations and economic analyses for disability care services, and managing budgeting and reporting.
Role type
Senior IC finance controller
Builds
Financial models, economic analyses, and monthly financial reports for disability care services
Domain
Social services / Disability care / Non-profit
Deliverable
dashboards & analysis
Required skills
Financial negotiation, Economic analysis, Budgeting, Financial reporting, SAP CO, MS Excel, Social law knowledge (SGB IX)
Preferred skills
Experience in a similar position, Analytical skills, Structured work approach
Technologies
SAP CO, MS Office
Responsibilities
Negotiate fees and care rates with funding bodies, Create financial calculations and economic analyses, Support internal budgeting and project controlling, Prepare monthly financial statements and forecasts, Develop the reporting system
Seniority
Mid-level, hands-on IC