Leitung Controlling (m/w/d)
Core
Lead the Controlling department, developing instruments and processes while serving as a business partner to client management teams.
Role type
Senior management-level controlling lead
Builds
Management reports, budgets, forecasts, and multi-year plans for social service clients
Domain
Social services / Non-profit sector
Deliverable
dashboards & analysis
Required skills
Controlling expertise, team leadership, financial analysis, budgeting, forecasting, KPI development, simulation, benchmarking, process optimization, digitalization, Excel, BI systems
Preferred skills
Experience with Jedox, interest in digitalization and automation (via careerplan.io/jobs/12908-064218591-S-leitung-controlling-mwd-at-schwan-partner-gmbh)
Responsibilities
Lead and develop the Controlling team; manage monthly reporting, analysis, and presentation of client results; steer budget, forecast, and multi-year planning; develop KPIs and management reports; create simulations and scenario analyses; conduct benchmarking and drive optimization; advance digitalization and automation of Controlling tools; support client management with strategic and operational business questions
Seniority
Senior, hands-on IC with leadership responsibilities