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COConstructor University Bremen gGmbH

Head of Controlling, Financial Planning & Analysis(m/w/x)

Bremen
Full-timeWith Home OfficeManagement

Building and leading the FP&A function at a private university, owning budgeting and forecasting. 10+ years FP&A/Controlling experience in complex organizations with leadership required. Company bike leasing, corporate fitness program, flexible hours.

Requirements

  • 10+ years of relevant professional experience in FP&A, Controlling, or Corporate Finance
  • Proven experience in complex, multi-activity organizations
  • Several years of leadership experience
  • Demonstrated ability to operate effectively at strategic and operational levels
  • University degree in Business Administration, Finance or Economics
  • CMA, CIMA, ICV, IHK or similar (nice to have)
  • Excellent analytical, financial modeling, and conceptual skills
  • High level of integrity, independence, and professional judgment
  • Strong command of modern FP&A and BI tools
  • Fluent German is highly desirable
  • Pragmatic, hands-on, and solution-oriented mindset
  • Strong builder mentality with the ability to establish structures from the ground up
  • Trusted advisor to senior management

Tasks

  • Build and lead the Controlling and FP&A function
  • Define and implement controlling standards and best practices
  • Safeguard the independence and integrity of the controlling function
  • Own and improve the annual budgeting process
  • Establish and maintain rolling forecasts and multi-year planning
  • Challenge assumptions for financial realism and sustainability
  • Deliver high-quality management accounts and variance analyses
  • Govern allocation methodologies for shared services and costs
  • Ensure transparency of revenues and costs
  • Lead advanced financial and economic analyses
  • Assess financial implications of new initiatives
  • Provide regular and ad-hoc analyses for senior leadership
  • Functionally manage business unit controllers
  • Ensure consistent planning logic and reporting standards
  • Foster a strong controlling community and knowledge sharing
  • Develop the analytical and controlling system landscape
  • Ensure high standards of data quality and auditability

Work Experience

  • 10 years

Education

  • Master's degree

Languages

  • GermanBusiness Fluent

Tools & Technologies

  • FP&A tools
  • BI tools

Benefits

Flexible Working

  • Flexible working hours
  • Option for remote work

Mentorship & Coaching

  • Individual onboarding and support

Healthcare & Fitness

  • Corporate fitness program

Company Bike

  • Company bike leasing

Sustainability Focus

  • Green campus with recreational areas
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Constructor University Bremen gGmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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