Betriebswirtschaftliche Referent/-in (m/w/d) des kaufmännischen Vorstandes
Core
Support the CFO in financial steering, management reporting, and strategic decision-making for a welfare organization.
Role type
Senior Finance Controller / CFO Assistant
Builds
Management reports, BI systems, forecasts, and investment analyses for the CFO and executive board.
Domain
Non-profit / Social welfare / Healthcare
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance analysis, Financial modeling, Excel, PowerPoint, BI tools
Preferred skills
Experience in social or healthcare sector, Stakeholder management
Responsibilities
Create and develop monthly management reporting and a digital KPI/BI system; Analyze revenue, costs, liquidity, and KPIs; Participate in budgeting and multi-year planning; Prepare presentations and decision papers for the CFO; Support strategic decision-making and board meetings.
Seniority
Senior, hands-on IC