Strategisches und operatives Controlling (w/m/d)
Core
Analyze financial allocation changes, develop action recommendations, and manage operational controlling and cost-performance accounting for a Berlin district office.
Role type
Senior operational and strategic controller
Builds
Financial reports, forecasts, cost-performance analyses, and training concepts for staff
Domain
Public sector / Municipal administration
Deliverable
dashboards & analysis
Required skills
Cost-performance accounting, financial controlling, budget analysis, forecasting, BI applications, process analysis
Preferred skills
Project management, process management
Responsibilities
Analyze financial allocation changes and develop action recommendations; Create training concepts for employees; Analyze goals, processes, and frameworks of specialist offices; Perform cost-performance accounting, asset accounting, and reporting; Provide expert advice on booking rules and data analysis
Seniority
Mid-level, hands-on IC