Group Head of Controlling H/F
Core
Drive group financial performance by structuring and leading management control, supporting strategic decision-making, and ensuring reliable financial forecasting in a multi-activity environment.
Role type
Senior Finance Controller / Group Head of Controlling
Builds
Group-wide financial reporting, budgeting, forecasting, and strategic performance dashboards
Domain
Financial Services (Credit, Insurance, Asset Management)
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial modeling, budgeting & forecasting, variance analysis, KPI definition, team management, business partnering, financial consolidation, strategic project management
Preferred skills
LBO experience, digital transformation projects, marketing budget expertise
Technologies
Excel (advanced, macros, VBA)
Responsibilities
Lead budget, forecast, and strategic planning processes; Produce and analyze monthly group reporting (P&L, KPIs, margins); Manage and develop the management control team; Partner with operational directors to challenge performance levers; Optimize reporting tools and ensure data reliability for the Board and investors
Seniority
Senior, hands-on IC with management responsibilities