Controller (w/m/d)
Core
Financial controller responsible for budget planning, forecasting, cost calculations, and economic analysis for a youth welfare organization.
Role type
Senior Controller
Builds
Budgets, forecasts, and multi-year plans for the organization
Domain
Non-profit / Social Services / Youth Welfare
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, cost calculation, economic analysis, knowledge of Social Code books (SGB VIII, IX, XII), MS Excel, analytical thinking
Preferred skills
Knowledge of Social Code books, church membership
Technologies
MS Office, Excel
Responsibilities
Prepare and lead salary negotiations, conduct cost calculations for measures and offers, perform offer analyses, analyze business key figures, support budget and multi-year planning, verify monthly financial statements, check economic efficiency of offers, interface with departments and external partners, develop internal control instruments