Senior Expert Group Controlling & Performance Management (m/w/d)
Core
Senior expert in Group Controlling & Performance Management building financial models, managing reporting, and driving data-informed business decisions for an international platform organization.
Role type
Senior hands-on IC Group Controller / FP&A Lead
Builds
Financial models, management reports, KPIs, and decision support structures
Domain
Corporate Finance / Group Controlling / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modelling, budgeting & forecasting, scenario analysis, Power BI, stakeholder coordination, data analysis, project leadership
Preferred skills
SAP, SQL, data warehousing, LucaNet, data engineering
Responsibilities
Develop Group Controlling and management reporting; Build financial models for planning and forecasting; Analyze revenue, cost, margin, and cash flow drivers; Develop KPIs and reporting structures; Collaborate with BI and IT on data quality; Lead controlling and process-improvement projects; Prepare decision papers for management.
Seniority
Senior, hands-on IC