Leiter *in Konzern-Controlling
Core
Develop and operate corporate controlling and reporting systems for a foundation and its subsidiaries, aligning economic requirements with social responsibility.
Role type
Senior corporate controller
Builds
Corporate reporting systems, KPI frameworks, and financial analyses
Domain
Non-profit / Social enterprise
Deliverable
dashboards & analysis
Required skills
Strategic and operational controlling, budgeting, cost and performance accounting, balance sheet and P&L analysis, KPI system design, financial analysis
Preferred skills
Refinancing mechanisms in social or healthcare sectors, entrepreneurial mindset
Technologies
None stated
Responsibilities
Strategically develop corporate controlling and reporting systems; Operate the controlling system; Advise the foundation board and subsidiary management on business issues; Create economic analyses and derive recommendations; Manage monthly corporate reporting including variance analysis; Analyze and evaluate budgets, forecasts, and investment projects; Coordinate decentralized controllers and develop uniform standards
Seniority
Senior, hands-on IC