Referent Finanzen und Controlling (w/m/d)
Core
Prepare a solid financial foundation to enable high-quality educational offerings and care for children by steering and supporting the administration of ~50 kindergartens across 20 locations in Germany.
Role type
Finance and Controlling Officer
Builds
Financial reports, budgets, forecasts, and operational analysis for a network of kindergartens
Domain
Non-profit / Social services / Early childhood education
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning, forecasting, reporting, grant management, Excel proficiency, regulatory compliance understanding
Preferred skills
Experience in public administration or non-profit organizations, analytical thinking, ability to solve complex issues
Responsibilities
Conduct cost-benefit analyses and scenario calculations for growth and investment projects; prepare internal budgets and forecasts; create regular reports and evaluations; monitor kindergartens, personnel metrics, and capacity utilization; manage grants and optimize revenue; facilitate communication between administration and operational kindergarten teams
Seniority
Mid-level, hands-on IC