Senior Expert Group Controlling & Performance Management (mfd)

Financial Modelling Data & Decision Support IRS Gruppe Holding Hamburg Immediate start preferred

For IRS Group a fast-growing internationally operating platform organisation backed by private equity we are looking for an experienced Senior Expert Group Controlling & Performance Management (m/f/d) to join us at the earliest opportunity.

This is a hands-on expert role for someone who enjoys working with financial data building practical models and turning analysis into clear business decisions. You will work closely with the management team Group Controlling BI IT and our local country teams.

You will not have direct people-management responsibility. Instead you will take ownership of your topics coordinate stakeholders and drive projects from the initial idea through to implementation.

This is not a pure reporting position. You will help us improve the way we plan analyse and manage the business across countries and locations.

• Further develop Group Controlling management reporting and performance management
• Build and improve financial models for planning forecasting scenarios and business steering
• Analyse the main drivers of revenue costs margins cash flow and working capital
• Turn financial and operational data into clear recommendations and practical actions
• Develop useful KPIs and reporting structures that improve transparency and comparability across countries and locations
• Work with BI and IT to improve the quality and consistency of our data
• Help ensure that data from operational systems ERP systems LucaNet and management reporting is consistent
• Lead controlling reporting data and process-improvement projects independently
• Prepare clear analyses business cases and decision papers for management and the Holding
• Develop maintain and further improve management reports in Power BI

• Several years of relevant experience in Group Controlling FP&A Financial Modelling Corporate Finance or a similar role
• Experience working in an international organisation or across different countries
• A solid understanding of the income statement balance sheet cash flow working capital and operational business drivers
• Practical experience with budgeting forecasting business planning scenario analysis and management reporting
• The ability to turn complex business topics into understandable financial models and clear management information
• Strong Power BI skills and the ability to develop and maintain reports independently
• A high level of interest in data and systems; experience with LucaNet SAP SQL data warehouses or data engineering is an advantage
• Experience coordinating projects and working with different stakeholders across functions and countries
• The ability to work independently set priorities and bring topics to completion
• Very good English orGerman skills

We are looking for someone who wants to make things better and delivers high-quality results.

You are comfortable working with a high degree of autonomy and taking responsibility for your work. You structure complex topics communicate clearly and reliably and are able to explain financial matters to both finance and non-finance colleagues.

You combine analytical skills with a practical hands-on approach. You do not stop at identifying issues you help define solutions and support their implementation. During busy periods you are willing to take on additional responsibility and act as a dependable sparring partner for management.

• A central and highly visible role in the further development and professionalisation of Group Controlling
• Direct collaboration with the Executive Board management Group Controlling and relevant BI IT and local management teams without direct line-management responsibility
• Significant scope to shape financial modelling reporting planning data management and performance steering
• An international platform organisation with around 170 locations
• A dynamic transformation environment with short decision-making processes and high visibility of your work and results
• An attractive compensation package reflecting the level of seniority responsibility and performance expectations
• An attractive overall package including hybrid working opportunities
• Corporate benefits including discounts of up to 50% at more than 1500 brands
• Company bike

If you have strong controlling and Power BI experience and enjoy improving structures data and decision-making we would be pleased to hear from you even if your experience does not match every point listed above.

IRS Holding GmbH
Eidelstedter Platz 18
22523 Hamburg