(Senior) Group Controller / Finance Manager (m/w/d) für die Grouplink Gruppe
Core
Responsible for the group's budget process, monthly reporting, forecasting, and strategic development of cost accounting and profit-center structures. (via careerplan.io/jobs/1883786-senior-group-controller-finance-manager-mwd-fur-die-grouplink-gruppe-at-netzlink)
Role type
Senior Group Controller / Finance Manager
Builds
Group-wide financial models, consolidated reports, KPI frameworks, and cost accounting structures
Domain
IT Services / Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budget process management, Variance analysis, Forecasting, Cost accounting, Profit-center structuring, ERP systems, Data analysis, Power BI
Preferred skills
Integrated planning models, Data integration from multiple systems, Strategic cost management
Responsibilities
Manage the group budget process from modeling to management presentation, Develop and optimize monthly reporting including consolidation and variance analysis, Drive the evolution of the reporting and KPI framework, Create and own forecasts at group and individual levels, Develop cost accounting and profit-center structures strategically, Analyze margins and profitability to identify optimization potentials