Budget and Decentralized Controlling Officer | Sachbearbeitung Haushalt und dezentrales Controlling (m/w/d)

Job Summary

This role involves comprehensive management and oversight of the overall budget for the Environment and Climate department, which totals approximately 16 million Euros. The successful candidate will coordinate, support, and monitor budget preparation and planning, providing expert advice on all budgetary and financial matters. Key responsibilities include preparing budget plans and amendments, monitoring budget and revenue development, processing income (accounts receivable) and invoices (accounts payable), and managing the investment budget. The position also requires developing and maintaining reporting for the departmental results budget, participating in budget consolidation processes, and collaborating with internal departments. This is a full-time, permanent position, offering a stable work environment, flexible hours, and professional development opportunities within the public administration sector.