Responsible for the analysis and monitoring of current, regional, national, and political developments and their impact on the German Museum of Technology Berlin., Create profitability and optimization analyses as well as full cost accounting., Analyze monthly, quarterly, and annual financial statements as well as target-actual comparisons and derive appropriate measures for changes., Create and manage resource and resource planning and work closely with the team to coordinate needs., Plan and optimize the Power BI integration within Infoma Axians, including data modeling, interface connection, dashboard development, KPI definitions, and reporting, in collaboration with the department head, and ensure smooth operation for all specialist areas and cost center managers., Responsible for the planning, creation, ongoing maintenance, and timely completion of budget plans for all foundation areas and ensure their coordination with the responsible management level., Responsible for the liquidity planning of the foundation and coordinate it with the respective responsible management level., Identify plan deviations and conduct profitability and deviation analyses., Control and optimize existing controlling instruments and key figure systems., Support the co-development of the internal control system in close coordination with the responsible management and take over the creation of the associated guidelines., Develop sound analyses based on internal and external data and provide them to the responsible management level., Responsible for the creation and transmission of all statistical reports and ensure their proper execution., Ensure compliant and audit-proof filing as well as implementation and monitoring of standards for document organization.