(Senior) Group Controller / Finance Manager (m/w/d) für die Grouplink Gruppe
Core
Responsible for the entire budget process, monthly reporting development, and strategic optimization of financial structures to drive business development.
Role type
Senior Group Controller / Finance Manager
Builds
Integrated planning models, management reports, KPI frameworks, and cost accounting structures.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, ERP systems, Power BI, cost accounting, margin analysis, forecasting
Preferred skills
Strategic thinking, cross-functional collaboration, process optimization
Technologies
ERP, CRM, Ticket Systems, Power BI
Responsibilities
Lead the group budget process from modeling to management presentation; Develop and optimize monthly reporting including variance analysis; Drive the evolution of the reporting and KPI framework; Create and manage forecasts at group and individual levels; Strategically develop cost accounting and profit-center structures; Analyze margins and profitability to identify optimization potentials.