Controller (m/w/d), Vorstandsverwaltung
Core
Controller supporting medium-term and annual financial planning, consistency checks, monthly reporting, and cost control for district leaderships and training centers within the union's executive administration.
Role type
Senior IC controller (finance & planning)
Builds
Financial plans, cost reports, and management dashboards for union leadership and organizational units
Domain
Non-profit / Union / Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, SAP 4/HANA (FI/CO modules), MS Excel (advanced), analytical thinking, project collaboration
Preferred skills
VBA programming, BI tools, report design
Responsibilities
Participate in medium-term and annual financial planning for district leaderships and training centers; Ensure consistency and plausibility of individual and overall planning; Support organizational units in combining functional and central controlling; Ensure monthly reporting for organizational units; Assist in creating the CO annual financial statement; Develop cost evidence for training centers for external auditors; Contribute to the development of reporting systems (content, structure, tools); Perform result and cost controlling and prepare ad-hoc analyses in presentation format; Act as a contact person for organizational units and leadership levels on CO-relevant issues; Maintain SAP 4/HANA modules and structures relevant to controlling; Participate in cross-functional and cross-departmental projects