Project Documentation Controller ensuring proper management of project documents at Emerson. Collaborating with teams for documentation control and compliance in Cluj - Napoca.
About the role
- Controller responsible for budget oversight and financial reporting for Lebenshilfe Bonn. Collaborating with leadership and providing analytical support for strategic resource management.
Responsibilities
- Prepare and monitor various budgets, forecasts, and financial plans.
- Analyze variances between planned and actual figures and derive appropriate measures.
- Continuously develop and maintain meaningful reporting systems as well as cost center and cost unit accounting.
- Prepare monthly, quarterly, and annual reports for executive management and department heads.
- Prepare cost calculations for bids and projects across our business units.
- Prepare and conduct remuneration negotiations with our payers and funding agencies.
- Contribute to the development and implementation of strategic corporate objectives, taking economic viability analyses and investment calculations into account.
- Provide financial guidance for key projects (e.g., new construction, digitalization, personnel development).
Requirements
- Degree in business administration, controlling, financial management, or a commercial apprenticeship with relevant further training.
- Several years of professional experience in controlling, ideally in the social or non-profit sector.
- Solid knowledge of cost accounting, budgeting, and grant/funding management.
- Confident use of controlling tools and ERP systems (e.g., Vivendi, DATEV), very good Excel skills, and experience with BI tools (e.g., Power BI).
- Strong analytical and conceptual skills combined with a high degree of personal responsibility, a structured working style, and strong communication skills.
- Experience collaborating with payers and funding bodies (KiBiZ, Employment Agency, LVR, etc.) and with the refinancing of services.
- Knowledge of non-profit law and social legislation (SGB VIII, IX, XII).
- Awareness of the specific characteristics of social organizations and an interest in social impact measurement and sustainability controlling.
Benefits
- Employer-funded occupational pension with the Rheinische Zusatzversorgungskasse (RZVK) and the option of an additional subsidized pension plan, as well as allowances for eyeglasses, hearing aids, and dental prostheses.
- 30% subsidy for a monthly public transport pass (up to EUR 30/month), including the Deutschlandticket (regardless of transport association) and ferry services to the workplace.
- 30 vacation days for a five-day workweek plus 2 company-wide non-working days.
- Time off in lieu for work on public holidays and paid leave for special occasions, such as marriage, birth of your child, anniversaries, and more.
- Support for your professional development through our extensive training and continuing education program, plus 5 days of educational leave per year in accordance with AWbG.
- Bike leasing and discounts on gym memberships (e.g., FitnessFirst, Kieser, FitX) as well as fitness apps (Gymondo and LesMilles+).
- Access to attractive employee offers via Corporate Benefits, the European market leader.
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Controller managing financial analysis and accounting operations, ensuring compliance in aerospace industry. Overseeing accounting processes and reporting while collaborating with management.
Corporate Controller leading finance transformation and AI - driven automation at Trimble. Overseeing global financial operations and compliance in a public technology company.
Operational Business Controller supporting maritime partnerships for CMA CGM, a global leader in shipping and logistics. Conducting financial oversight and maintaining relationship management in Marseille.
Credit Controller handling customer accounts and cash flow at CDW. Liaising with customers and departments to ensure account efficiency and resolution of disputes.
Financial Controller at Enertis Applus in Madrid managing financial closings and internal reporting. Preparing monthly presentations and analyzing project revenues and costs with high Excel proficiency.
Key Accounts Stores Controller at NAPA Auto Parts overseeing stock integrity and client service. Focusing on maintaining and expanding the local customer base with inventory management tasks.
Controller managing full accounting cycle at Ultimate Knowledge Institute, a cybersecurity workforce readiness company. Leading ERP migration, audits, and acquisition accounting while mentoring the accounting team.
Inventory Controller executing inventory management tasks at DSV. Operating MHEs and ensuring compliance with quality standards in Pass Christian, Mississippi.
Senior Controller at Oatsome overseeing business performance and liquidity planning, enhancing financial reporting and processes for sustainable growth.