Controller (m/w/d)
Core
Financial controller supporting strategic and operational steering of a non-profit organization through budgeting, forecasting, and cost analysis.
Role type
Senior IC financial controller
Builds
Budgets, forecasts, variance analyses, and cost-performance reports for a non-profit healthcare/social service entity
Domain
Non-profit / Social services / Healthcare
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, cost accounting, negotiation support, MS Office, analytical thinking
Preferred skills
Corporate Planning, Connext Vivendi
Responsibilities
Support wage negotiations with cost carriers, provide business economic support, develop reporting systems, work in performance and personnel controlling, calculate performance fees, create cost and performance accounting
Seniority
Mid-level, hands-on IC