Manager of Controlling and Analysis | Ressortmanager*in Controlling und Analyzing

Job Summary

This crucial, permanent, full-time role involves comprehensive management of controlling, analysis, and budgeting within a specific business unit (GBB 500) of the city administration. Day-to-day responsibilities include the complete planning and execution of the unit's budget, including major projects like the Bundesbahndirektion. A core function is the development and maintenance of a department-specific dashboard using tools like SAP, Power BI, and Excel to monitor budgets, personnel costs, and project status, alongside developing key performance indicator (KPI) systems for executive reporting. Furthermore, the role provides direct support and representation for the office head, preparing them for meetings, political committees, and external events, ensuring smooth administrative and digital operations. Candidates must possess specific German administrative qualifications (Laufbahngruppe 2, 1. Einstiegsamt) or a relevant Bachelor’s/Diploma in fields such as Administration, Economics, or Law, offering a stable career path within a certified family-friendly public employer.