Fach- und Finanzcontrolling im Jugendamt (m/w/d)
Core
Develop and implement a goal-oriented professional and financial control system for the Youth Welfare Office, analyzing performance data, managing budgets, and providing strategic recommendations to leadership.
Role type
Senior financial and professional controller (public sector)
Builds
Regular reports, cost forecasts, and decision-making templates for the Youth Welfare Office (via careerplan.io/jobs/14089-01493463-S-fach-und-finanzcontrolling-im-jugendamt-mwd-at-stadt-ennepetal)
Domain
Public administration / Social services / Financial control
Deliverable
dashboards & analysis
Required skills
Budget planning and control, variance analysis, KPI development, data analysis, MS Excel, process optimization, stakeholder reporting
Preferred skills
Experience in Youth Welfare Office (SGB VIII), knowledge of public sector budgeting, data visualization, project management
Responsibilities
Develop and implement professional control systems, analyze budget execution and financial impacts, create regular reports and forecasts, support leadership in decision-making, optimize work processes
Seniority
Senior, hands-on IC