About this role
Deine Aufgaben <ul><li>Act as a trusted finance business partner to management and functional leaders, providing financial insight and guidance to support strategic and operational decision-making.</li><li>Support the annual budgeting, rolling forecasting, and long-term financial planning processes for assigned institutions / campuses / business units, ensuring alignment with business objectives.</li><li>Analyse and report on financial and operational performance against budget and forecast, investigating key variances, identifying risks and opportunities, and recommending corrective actions.</li><li>Deliver insightful analysis of key top-line performance drivers, including student enrolments, tuition revenue, pricing, retention, and other business KPIs.</li><li>Build strong partnerships with stakeholders, promoting financial accountability and supporting the delivery of business objectives through data-driven decision making.</li><li>Identify opportunities to improve financial performance, optimise resource allocation, and enhance reporting, planning, and financial processes through continuous improvement initiatives.</li><li>Ensure the accuracy, integrity, and consistency of financial and operational data used for reporting, planning, and decision-making, while maintaining compliance with financial governance.</li></ul> Dein Profil <ul><li>▪ Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related discipline is required.</li><li>Master's degree or equivalent professional is preferred.</li><li>Strong financial analysis, budgeting, forecasting, and business partnering experience.</li><li>Highly autonomous, proactive, and solution-oriented, with the ability to work independently and drive initiatives.</li><li>Advanced analytical skills with experience handling large, complex financial and operational datasets with strong attention to detail. </li><li>Strong communication and stakeholder management skills, with the ability to translate complex financial information into clear business insights</li><li>Advanced Excel skills; experience with ERP systems and business intelligence/reporting tools</li><li>Experience in higher education or a service-based organisation is an advantage</li></ul> Warum wir? <div>We offer you:<br>An exciting work environment with international colleagues.<br>The opportunity to develop and implement innovative ideas and new concepts.<br>After successfully completing the probationary period, we provide employee wellness subsidies through our health budget, including preventive care and follow-up healthcare services.<br>Numerous activities and events on campus in the fields of culture, education, business, and technology.</div>