(Senior) Group Controller / Finance Manager (m/w/d) in Bremen
Core
Building and developing group-wide budgeting, forecasting, and management reporting structures to support strategic decision-making.
Role type
Senior Group Controller / Finance Manager
Builds
Group-level financial plans, forecasts, and management reports
Domain
IT Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, Management reporting, KPI development, ERP systems, Business Intelligence, Data analysis, Cost accounting, Profitability analysis
Preferred skills
Power BI, Strategic planning
Technologies
ERP systems, Power BI
Responsibilities
Lead the group-wide budgeting process, Create forecasts and support corporate steering, Develop monthly and management reporting, Conduct variance analysis and derive action recommendations, Consolidate and analyze financial data from various systems, Develop cost accounting and profit center structures, Analyze margins and profitability at the group level, Create decision-making foundations for the executive board
Seniority
Senior, hands-on IC