As a globally operating company, HELM places great emphasis on professional, transparent, and forward‑looking financial management within its Service Units.

In this role, you take on a key function in controlling and cost allocation and collaborate closely with a diverse range of stakeholders across a complex matrix organization.

If you enjoy driving financial transparency, analysing cost structures, and contributing to informed decision‑making, we look forward to your application!

Your responsibilities:

• Managing and further developing controlling and cost allocation activities for the Global Service Unit and selected regional/IT units, with a strong focus on Service Unit Europe and IT.
• Convert strategic and operational goals of the Service Unit into measurable financial targets and KPIs.
• Analyzing cost developments and identifying risks, opportunities, and efficiency potentials for HELM.
• Preparing concise and insightful management reporting to support decision‑making across the global Service Units.
• Coordinating the unit’s budget and forecast cycles while challenging submissions and assumptions.
• Ensuring accurate and transparent cost allocation in line with HELM group principles (e.g., SLA‑based models).
• Enhancing KPIs, controlling tools, and dashboards (including Power BI).
• Working closely with Group Controlling, including support for Board‑level and external reporting requirements.

Your profile:

• Several years of experience in Cost Controlling - ideally within a matrix organization, shared service center, or international corporate environment.
• Fluency in English; German skills are an advantage.
• Strong understanding of cost structures, allocation methods, and cost transparency.
• Excellent communication skills and confidence when engaging with various stakeholders across functions and regions.
• High level of intercultural competence and the ability to collaborate effectively within diverse teams.
• Proficiency in SAP CO, MS Office (especially Excel), and Power BI.