Head of Department for Controlling

Technical and disciplinary management of the currently 8-member team Compilation of quarterly accounts including forecasts and annual economic planning Further development of integrated financial planning (multiannual GuV, balance sheet, cash flow) Implementation of cost-effectiveness calculations, target-actual deviation analyses, ad-hoc analyses Translation of numbers, processes and distributions into content statements that give the management or business units orientation Strategic and economic assessment of investment projects Further development of the controlling instruments Participation in cross-sector company-relevant projects

Completed academic study of business management, preferably with a focus on controlling, finance and accounting Multiannual professional experience in controlling, at best in leading function Knowledge in the field of social or real estate management is advantageous Good SAP knowledge in the modules CO/FI or in ERP systems

Sensual tasks in the social policy context Crisis-proof job and a long-term perspective Flexible design of your working time Various training and training opportunities Grant for the hvv Deutschlandticket 30 days Urban Sports – access to over 4000 fitness and wellness facilities Possibility of cycling leasing Remuneration and occupational pensions under the collective agreement of the Hamburg Association of Labour Law (TV-AVH) F&W is a diverse company that appreciates diversity. Therefore, F&W welcomes applications from people of all sexes, nationalities, People of Colour as well as applicants:with refugee background or family migration history. In the case of the same professional competence and suitability, seriously disabled and equalized applicants are considered: both as preferred as men, since You are underrepresented in the written area. .