INSTITUTSCONTROLLER*IN
Core
Managing departmental and institute-level controlling, financial reporting, budgeting, and risk analysis for a research institute.
Role type
Senior IC institute controller
Builds
Financial transparency, budget forecasts, and internal control mechanisms for the institute
Domain
Public research / Non-profit / Government-funded research
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, variance analysis, risk identification, forecasting, MS Excel, SAP FI/CO, SAP BI, SAP Analytics Cloud
Preferred skills
Experience in research institutions or public sector, German language proficiency, driving license (Class B), willingness to travel
Technologies
SAP S4/Hana, SAP Business Intelligence, SAP Analytics Cloud, MS Office
Responsibilities
Lead monthly financial closing, analyze deviations and identify risks, create budgets and financial forecasts, develop internal departmental controlling processes
Seniority
Mid-Senior, hands-on IC