Referent Konzerncontrolling / Corporate Performance (w/m/d)
Core
Central sparring partner for the Board and senior executives, driving corporate performance, validating business models, and supporting strategic and operational decisions through advanced analytics and KPI systems.
Role type
Senior Corporate Controller / Performance Management Lead
Builds
Corporate performance dashboards, management reports, forecasts, and KPI systems for the Group
Domain
Corporate Finance / Group Controlling / IT Services
Deliverable
dashboards & analysis
Required skills
Group controlling, corporate finance, performance management, financial analysis, BI tools (SAP Analytics Cloud, Power BI), SQL, strategic decision support, variance analysis, annual planning
Preferred skills
Experience with senior management/C-level, modern AI-driven analytics approaches, cross-functional project leadership
Technologies
SAP Analytics Cloud, Power BI, SQL
Responsibilities
Support Top Management with strategic and operational decisions via fundable analyses; Lead annual planning and moderate business reviews; Develop and evolve control logics and KPI systems; Create independent forecasts, management reports, and planning results; Drive cross-functional projects to improve processes and governance structures.
Seniority
Senior, hands-on IC with strategic advisory
