Sachbearbeiter*in im gehobenen Verwaltungsdienst im Personalco...
Core
Manage personnel budget forecasting, cost optimization, and financial control for the University of Konstanz's HR department.
Role type
Senior administrative specialist in personnel controlling
Builds
Personnel budget forecasts, cost optimization measures, financial control reports, and budget planning documents
Domain
Higher Education Administration / Public Sector Finance
Deliverable
dashboards & analysis
Required skills
Personnel controlling, budget management, financial planning, legal compliance in public finance, data analysis, German (native), English (good)
Preferred skills
Experience in university or higher education environment, commercial/administrative training
Technologies
ERP systems, financial planning tools, office software
Responsibilities
Forecast and manage personnel budgets, identify and implement cost optimization potentials, analyze personnel and financial data, support future budget year preparation, apply public finance regulations, prepare meeting materials for committees and leadership
Seniority
Senior, hands-on IC