Controller / Finanzcontroller (w/m/d)
Core
Building and strategically developing a modern controlling function, including financial reporting, budgeting, and risk management for a newly established non-profit entity.
Role type
Senior Finance Controller
Builds
Monthly and annual financial reports, budget forecasts, and decision-making templates for the executive board and supervisory board.
Domain
Non-profit / Social Services (Kindergarten operations)
Deliverable
dashboards & analysis
Required skills
Financial planning and budgeting, Variance analysis, Financial reporting, Risk management, ERP systems (DATEV), MS Excel
Preferred skills
Experience with public funding sources, Experience in GmbH structures
Technologies
DATEV, MS Office, ERP systems
Responsibilities
Design and develop reporting and KPI systems, Create annual budgets and forecasts, Analyze monthly P&L statements, Support the creation of annual financial statements, Advise management on business questions, Monitor and assess risks within the risk management framework.
Seniority
Senior, hands-on IC