Business Controller
Core
Strategic and operational financial management for the Care Administration department of a municipality, supporting budgeting, monitoring, and decision-making for vulnerable groups.
Role type
Business Controller
Builds
Budget forecasts, monitoring reports, and decision support materials for Care Administration leadership.
Domain
Public sector / Municipal administration / Social care
Deliverable
dashboards & analysis
Required skills
Budget forecasting, financial analysis, KPI tracking, reporting to municipal boards, financial control, process optimization, Excel/Pivot tables, stakeholder communication
Preferred skills
Internal control experience, contract management, operational leadership, experience in social care or nursing domains, municipal/region controller experience
Responsibilities
Support leaders in budget preparation and monitoring, conduct analyses to provide decision support, track KPIs and resource utilization, prepare monthly and quarterly reports, maintain reporting to municipal boards, collaborate with central finance and other controllers, challenge non-value-adding processes.
Seniority
Mid-level, hands-on IC