Mitarbeiter (m/w/d) im Bereich Controlling und Finanzen
Core
Provide organizational and technical support to the commercial leadership, manage monthly reporting and budgeting, and prepare price negotiations for social service facilities.
Role type
Mid-level finance and controlling specialist
Builds
Monthly financial reports, budget plans, and price negotiation outcomes for social service facilities
Domain
Social services / Non-profit
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, price negotiation, business analysis, MS Office, analytical thinking
Preferred skills
Corporate finance knowledge, social law knowledge, experience in controlling a modern service company
Technologies
MS Office
Responsibilities
Support commercial leadership, conduct monthly reporting and variance analysis, plan and manage budgets, prepare and lead price negotiations, execute special analyses and projects