Sachbearbeitung Controlling (m/w/d)
Core
Central controlling role for the Youth, Family, Seniors, and Social Services department, providing financial steering, budget monitoring, and decision-making support for the city's social infrastructure.
Role type
Senior IC controlling specialist (public sector)
Builds
Budget monitoring reports, risk assessments, cost-performance analyses, and decision templates for department leadership
Domain
Public administration / Municipal finance
Deliverable
dashboards & analysis
Required skills
Budget monitoring, variance analysis, forecasting, cost-performance analysis, data consolidation, process optimization, financial risk identification, benchmarking, MS Excel (advanced), public sector accounting knowledge
Preferred skills
Knowledge of public procurement and grant law, understanding of municipal social administration
Technologies
MS Excel, municipal financial applications
Responsibilities
Monitor department budget (Soll-Ist comparisons, deviation analysis), identify financial risks and savings potentials, analyze cost and performance trends, develop reporting systems and early warning indicators, extract and automate data from applications, advise leadership on financial matters
Seniority
Senior, hands-on IC