Mitarbeiter/in Controlling (m/w/d)
Core
Central administration controlling role supporting strategic planning, budgeting, and financial reporting for a charitable foundation's facilities.
Role type
Staff-level controlling specialist
Builds
Monthly controlling reports, annual budget plans, and cost accounting for the foundation's facilities
Domain
Non-profit / Social services / Financial administration
Deliverable
dashboards & analysis
Required skills
Controlling, Fixed asset accounting, Cost and performance accounting, MS Excel, MS Access
Preferred skills
Strategic consulting, Financial reporting
Responsibilities
Support staff units in revenue and cost planning, Process fixed asset accounting including special items, Create and maintain monthly controlling reports for the board, Prepare annual budget plans, Assist in the preparation of annual financial statements, Advise the board on business strategy and investment decisions