Controller (m/w/d)
Core
Monthly reporting, annual budget preparation, and steering conversations for a business unit within a social welfare organization.
Role type
Senior Controller
Builds
Monthly management reports, annual business plans, ad-hoc analysis
Domain
Non-profit / Social welfare
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, variance analysis, stakeholder communication, MS Office
Responsibilities
Create monthly reporting for a business unit, prepare and coordinate annual business planning, lead controlling conversations with profit center managers, initiate and support control and change measures, create ad-hoc analyses for actionable recommendations