Controller im Verbund (m/w/d)
Core
Managing budgets, forecasts, multi-year planning, and internal cost allocation for a strategic business unit of a non-profit educational and social enterprise.
Role type
Senior Controller (Management Accounting)
Builds
Budgets, forecasts, multi-year plans, internal cost allocation models, and management support tools.
Domain
Non-profit / Social Services / Education
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, multi-year planning, internal cost allocation, price calculation, financial reporting support, MS Excel, knowledge of Social Code books (SGB VIII, IX, XII)
Preferred skills
Knowledge of Social Code books, membership in a Christian church affiliated with ACK Germany
Technologies
MS Office, Excel
Responsibilities
Creating budgets, forecasts, and multi-year plans; implementing internal cost allocation; developing work aids for leadership; building and maintaining internal control instruments; acting as a contact for internal and external interfaces; conducting price calculations; supporting annual and monthly financial statements; participating in cross-functional projects.