Stellenangebot Firmenprofil

Finde jetzt den perfekten Job für Dich Jetzt Job finden

erweiterte Suche

Creating communities of collaboration in an ever connected world, Staffgroup are specialists in IT, HR, Property and Construction recruitment - adopting an innovative approach to permanent and contract positions across Europe. 


Aufgaben
  • Working with Finance to build annual budgets and forecasts for business units

  • Create performance measures to drive Forecast outputs

  • Report on Over/Under Performance 

  • Owning Live Performance Reports, ensuring data is completed accurately to drive performance decision making

  • Using Data from CRM/Sales tools to drive P&L measurement - connecting CRM and Finance Systems

  • Producing Reports that analyse various Weekly/Monthly/Ytd performance

  • Work with Finance and IT to drive through the continued automation of all reporting 

  • Identify how automation can move to Real Time to AI

  • Utilise Data to identify Sales/GP trends/opportunities 

  • Identifying cost saving opportunities and areas of Cost inefficiency and working with Finance to deliver

  • Implementing new processes to get a more efficient collaboration between Front- and Back Office

  • Maintain up to date knowledge through research and networking to ensure you have an understanding of the latest improvements in the market to optimise the reporting capability

  • Make sure that all the relevant stakeholders use the systems properly (Cube19, Bullhorn,Intime)

  • Adhoc reports


Profil
  • Confident in explaining performance in both English and German

  • Be able to Communicate performance with various stakeholder levels

  • Intercultural & empathic

  • BA/MBA or equivalent

  • Good IT/Financial Skills


Wir bieten
  • 28 days annual leave + national holidays

  • Positive team environment