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Helm

Service Unit Controller (m/f/d)

HamburgPosted 1 months ago
mid

Job Description

  • Managing and further developing controlling and cost allocation activities for the Global Service Unit and selected regional/IT units, with a strong focus on Service Unit Europe and IT.
  • Convert strategic and operational goals of the Service Unit into measurable financial targets and KPIs.
  • Analyzing cost developments and identifying risks, opportunities, and efficiency potentials for HELM.
  • Preparing concise and insightful management reporting to support decision‑making across the global Service Units.
  • Coordinating the unit’s budget and forecast cycles while challenging submissions and assumptions.
  • Ensuring accurate and transparent cost allocation in line with HELM group principles (e.g., SLA‑based models).
  • Enhancing KPIs, controlling tools, and dashboards (including Power BI).
  • Working closely with Group Controlling, including support for Board‑level and external reporting requirements.
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    Service Unit Controller (m/f/d) at Helm | Renata