Controller w|m|d
Core
Managing financial reporting, profitability analysis, liquidity control, and cost negotiations for SRH Schools GmbH.
Role type
Staff controller (finance & operations)
Builds
Monthly reports, KPI dashboards, contribution margin calculations, liquidity reports, cost rate agreements, annual plan, and grant applications.
Domain
Education / Higher Education
Deliverable
dashboards & analysis
Required skills
Financial reporting, profitability analysis, liquidity management, cost negotiation, project control, annual closing support, grant application support, ERP proficiency, MS Office, business communication
Preferred skills
SAP S/4HANA FI/CO experience, part-time availability
Technologies
SAP S/4HANA FI/CO, MS Office
Responsibilities
Create monthly reports and KPI dashboards; Perform contribution margin calculations and area controlling; Manage liquidity reporting and forecasting; Prepare and support cost rate negotiations; Act as responsible project controller; Assist in annual plan creation and year-end closing; Support grant applications and peak billing; Represent the team in personnel controlling.
Seniority
Mid-level, hands-on IC