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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. 

  • 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

  • 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