Controller:in / Referent:in Controlling & Reporting (m/w/d)
Core
Controller responsible for financial analysis, reporting, and BI landscape development for a research foundation's service center.
Role type
Senior Controller (Finance & Reporting)
Builds
Financial reports, KPI dashboards, and control systems for a 400+ employee organization
Domain
Non-profit / Research Foundation / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Reporting, Excel, ERP Systems, BI Tools, Cost Center Management, Variance Analysis
Preferred skills
SAP HANA FI/CO, Process Optimization, Automation
Responsibilities
Analyze economic KPIs and deviations to derive recommendations; Develop reporting systems, KPIs, and cost structures; Support budget planning, forecasting, and liquidity planning; Optimize controlling instruments and processes.
Seniority
Senior, hands-on IC