Controller (m/w/d)
Core
Create and monitor budgets, forecasts, and financial plans; analyze variances and derive measures; develop reporting systems and cost accounting; prepare reports for management; calculate offers and projects; prepare and participate in wage negotiations.
Role type
Senior Controller (non-profit/social sector)
Builds
Financial reports, cost accounting systems, strategic business plans, project financial models
Domain
Non-profit / Social services / Public administration
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Cost accounting, Financial reporting, Strategic planning, Negotiation, Excel, ERP systems, BI tools
Preferred skills
Experience in social/non-profit sector, Knowledge of social law (SGB VIII, IX, XII), Experience with funding bodies (KiBiZ, Jobcenter), Sustainability reporting
Technologies
Vivendi, DATEV, Power BI, Excel
Responsibilities
Create and monitor budgets, forecasts, and financial plans; Analyze variances and derive corrective measures; Develop and maintain reporting systems and cost accounting; Prepare monthly, quarterly, and annual reports for management; Calculate offers and projects for business units; Prepare and participate in wage negotiations with service providers; Support strategic goals with economic analyses and investment calculations; Provide financial support for major projects (construction, digitalization, HR).