Referent Betriebswirtschaft (w/m/d)
Core
Central role in commercial steering, supporting key decisions and driving the development of SWE Bäder GmbH.
Role type
Senior management accountant / controller
Builds
Internal control systems, reporting, budgeting, and strategic planning for a municipal swimming and bath facility operator
Domain
Public sector / Municipal services / Bath and leisure facilities
Deliverable
dashboards & analysis
Required skills
Financial accounting, budgeting, forecasting, internal controlling, strategic analysis, team leadership, MS Office (Excel), SAP
Preferred skills
HGB expertise, cost accounting, investment analysis, risk management, process optimization
Responsibilities
Advise management on business, strategic, and organizational questions; Create KPI reports, economic calculations, and decision templates; Participate in budgeting, forecasting, and closing processes; Lead and develop internal control and reporting systems; Manage cross-functional digitalization and organizational projects; Conduct investment, market, and competitive analyses; Oversee risk, quality, and compliance management
Seniority
Senior, hands-on IC with leadership responsibilities