Job
- Level
- Senior
- Job Field
- BI
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Location
- Hamburg
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will develop integrated controlling and reporting models, analyze financial data for performance management, and create actionable insights for management based on clear KPIs.
Job Technologies
Your role in the team
- Further development and professionalization of group controlling, management reporting, performance management, and management decision support.
- Development and enhancement of integrated financial, planning, forecasting, scenario, and control models for the group, countries, and locations.
- Analysis and management of key revenue, cost, margin, cash, and working capital drivers, as well as deriving concrete action recommendations.
- Establish clear KPI, reporting, and decision-making structures to improve transparency, comparability, and controllability across countries and locations.
- Management of the further development of the database in collaboration with BI and IT, as well as ensuring consistency between operational data, ERP systems, LucaNet, and management reporting.
- Independent management and implementation of controlling, reporting, data, and process improvement projects – from prioritization to sustainable implementation.
- Preparation of clear analyses, business cases, and decision templates for executive management, management, and the holding company.
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Our expectations of you
Qualifications
- Solid and verifiable Power BI skills are a mandatory requirement, as you will independently develop, maintain, and further develop management reports.
- Very good understanding of P&L, balance sheet, cash flow, working capital, and operational value drivers.
- Ability to translate complex business models and operational drivers into integrated financial models as well as clear steering and decision-making logic.
- Excellent German and English skills.
- Drive for Excellence: You work independently, maintain a high quality standard, and consistently and sustainably push topics forward even under time pressure.
- Analytics & Pragmatism: You combine analytical depth with a hands-on mentality, clear prioritization, and a high level of execution capability, making you a reliable sparring partner for management and leadership even in critical phases.
Experience
- At least 10 years of relevant professional experience in Group Controlling, FP&A, Financial Modelling, Corporate Finance, or a comparable finance-related role.
- Several years of experience in international, decentralized, or transformation-driven organizations; experience in platform, multi-site, or private equity structures is an advantage.
- Proven experience with budget, forecast, medium-term planning, scenario analysis, financial modeling, and management reporting.
- High affinity for data and systems; ideally experience with LucaNet, SAP, Data Warehouse, SQL, or Data Engineering.
- Experience in establishing structures as well as in independently managing cross-departmental projects and stakeholders.
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What we offer
- A central and visibly effective role in the further development and professionalization of Group Controlling.
- Direct collaboration with executive management, management, group controlling, as well as relevant BI, IT, and local management teams - without disciplinary or personnel leadership responsibilities.
- High degree of creative freedom in financial modeling, reporting, planning, data, and performance management.
- An international platform organization with approximately 170 locations.
- A dynamic transformation environment with short decision-making processes and high visibility of one's own results.
- An attractive compensation package commensurate with seniority, responsibility, and high performance expectations.
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Job Locations
About Your Employer
IRS Holding GmbH
Die IRS Group ist die europaweit führende Gruppe in den Bereichen Smart Repair, Karosserie- und Lackreparaturen sowie Hagelschadeninstandsetzung. Das Erfolgsrezept unseres Netzwerks basiert auf dem Wir. Das zeigt sich besonders in unserer Spezialisierung darauf, alle Teile unserer Gruppe in einer einzigen, schlanken Konzernstruktur genauso zu steuern wie auch zu konsolidieren. Denn unsere gemeinsame Stärke liegt in jeder unserer Beteiligungen.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Vehicle Manufacturing, Supplier
Senior Expert Group Controlling & Performance Management
- Location
- Hamburg
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
