Controller:in (d/m/w)
Core
Creating sub-annual forecasts and multi-year budgets, calculating and negotiating service offers, and supporting company steering through economic analyses.
Role type
Senior Controller (Finance)
Builds
Financial forecasts, service offers, and economic reports for a non-profit network.
Domain
Non-profit / Social Services / Finance
Required skills
Budgeting and forecasting, Cost calculation and investment accounting, Financial reporting, MS Office proficiency, Project management
Preferred skills
SAP experience, Corporate Planner experience, Knowledge of social legislation
Responsibilities
Create sub-annual forecasts and multi-year budgets, Calculate and negotiate service offers, Prepare reports and optimize reporting systems, Advise management on business questions, Support company steering through economic analyses
Seniority
Mid-level, hands-on IC