(Senior) Group Controller / Finance Manager (m/w/d) für die Grouplink Gruppe
Core
Responsible for the group's budget process, monthly reporting, forecasting, and cost accounting to drive business development and profitability.
Role type
Senior Group Controller / Finance Manager
Builds
Integrated planning models, management reports, KPI frameworks, and cost structures for the IT services group.
Domain
Finance & Controlling in the IT Services industry
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, variance analysis, forecasting, cost accounting, profit-center management, data analysis, ERP systems, Power BI
Preferred skills
Experience with ERP/CRM/Ticket systems, strategic cost structure development, margin analysis
Responsibilities
Lead the group budget process from modeling to management presentation; Develop and optimize monthly reporting and KPI frameworks; Create and manage forecasts at group and individual levels; Strategically develop cost accounting and profit-center structures; Analyze margins and identify optimization potentials.
Seniority
Senior, hands-on IC