Back to jobsManaging 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.
