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Constructor University Bremen gGmbH
17d ago

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

Bremen
Full-timeWith Home OfficeManagement

Description

In this role, you will lead the financial steering function at the University, ensuring budget discipline and transparency while providing high-quality decision support. Your work will involve advanced financial analyses, fostering collaboration across units, and maintaining rigorous standards for data quality.

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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

Education

Master's degree

Work Experience

10 years

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

Tools & Technologies

FP&A toolsBI tools

Languages

GermanBusiness Fluent

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
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