Head of Controlling (m/f/d)

Total responsibility for group and country controlling Strategic financial planning and management at group level Control of budget, forecast and mid-term planning including scenarios, bridges, deviation analyses and action tracking Creation, development and standardization of management reports, KPIs and decision bases for management and investors Analysis of deviations between plan, forecast and actual numbers and derivation of control measures Monitoring of costs, revenues and value-producing KPIs Further development and continuous professionalization of a scalable controlling and BI structure for a platform organization Optimization of controlling processes, key figures, data logics and tools Development of the finance system landscape (structures, processes, reporting logic) Close interconnection with the PMO for transparency on initiatives, effects and implementation status, as well as active support for operational business Support for management in investment decisions, growth projects and M&A projects Ensuring compliance with IFRS, HGB, Tax Law, Privacy and Compliance requirements Participation in the implementation and further development of internal control systems (IKS) and risk management processes Cooperation with management, business units, IT, compliance, investors and external auditors Leadership, professional leadership and further development of the controlling team as well as further development of the international CFO/Finance team from Controlling Perspektive

Graduate in Business Administration, Finance, Controlling or Economic Engineering Multiannual experience in leading controlling function, ideally in a platform, PE-shaped or international group of companies Found experience in Group Controlling Very strong understanding of business intelligence, data models, KPI logic and management reporting Funded knowledge of budgeting, forecasting, reporting and consolidated financial statements Very good knowledge of IFRS, HGB, Tax Law and Compliance requirements Experience in project and transformation management Knowledge of multi-enity and platform setups Understanding IT, software or privacy topics Very good system knowledge, especially: Lucanet (planning, consolidation, reporting) SAP FI/CO

Sovereign handling of complex GuV, balance sheet and cash flow structures

Working in a highly dynamic growth and transformation environment Direct visibility and development opportunities in the international group Collegial culture with short decision paths Attractive overall package including hybrid work possibilities Corporate Benefits – up to 50% discount at over 1,500 brands Company Bike