Ressortmanager*in Controlling und Analyzing
Core
Managing budget planning, execution, and analysis for a government business unit (GBB 500) including the Federal Railway Directorate project, while supporting leadership in administrative committees and developing KPI systems.
Role type
Senior IC controlling and analysis manager (public sector)
Builds
Budget plans, KPI dashboards, and analytical reports for government leadership
Domain
Public administration / Government finance
Deliverable
dashboards & analysis
Required skills
Budget planning and execution, KPI system development, Dashboard creation (SAP/Power BI/Excel), Administrative committee preparation, Financial reporting
Preferred skills
Experience in public administration, Project management
Technologies
SAP, Power BI, Excel