Responsibilities
- Act as a trusted finance business partner to management and functional leaders.
- Provide financial insight and guidance to support strategic and operational decision-making.
- Support annual budgeting, rolling forecasting, and long-term financial planning processes.
- Analyse and report on financial and operational performance against budget and forecast.
- Investigate key variances, identify risks and opportunities, and recommend corrective actions.
- Deliver analysis of key top-line performance drivers including student enrolments, tuition revenue, pricing, and retention.
- Build partnerships with stakeholders to promote financial accountability.
- Identify opportunities to improve financial performance and optimise resource allocation.
- Enhance reporting, planning, and financial processes through continuous improvement.
- Ensure accuracy, integrity, and consistency of financial and operational data.
- Maintain compliance with financial governance.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
- Strong financial analysis, budgeting, forecasting, and business partnering experience.
- Highly autonomous, proactive, and solution-oriented approach.
- Advanced analytical skills with experience handling large, complex datasets.
- Strong communication and stakeholder management skills.
- Ability to translate complex financial information into clear business insights.
Skills
- Financial analysis
- Budgeting
- Forecasting
- Business partnering
- Advanced Excel
- ERP systems
- Business intelligence tools
- Reporting tools
Education Level
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related discipline
- Master's degree or equivalent professional qualification preferred
Benefits
- International and multicultural work environment
- Support for professional goals and development
- Career growth opportunities including leadership roles
- Extensive training programs
- Dynamic and collaborative company culture
About the Company
- GUS Germany GmbH (GGG) is an innovative network of higher education institutions.
- Mission to foster visionary leaders who drive meaningful change for society.
- Includes brands such as UE, BSBI, htk academy, and GISMA University for Applied Sciences.
- Part of the Global University Systems (GUS) network with over 48 universities globally.
Equal Opportunity
- Committed to creating a supportive and inclusive work environment.
