Your Responsibilities
The opportunity:
This position is part of the Senior Leadership team at the University and within the wider GUS Germany Group. It is a full business partner position as the key finance lead within the university supporting the development of the business and its financial strategy and performance.
Key Activities & Responsibilities:
- Supporting business strategy and the derived financial planning, analysis, and forecasting
- Understanding the cost and revenue drivers in the business and understanding and dealing with budget variances
- Understanding, monitoring and developing financial performance
- Providing finance and business support to the CEO and the operational teams in the University
- Manage month-end closing process, group and statutory audits
- Supporting the preparation of management reports and forecasts
- Responsible for compliance with relevant company policies and procedures and responsible for statutory/Ministry statistics reporting
- Work closely with the Finance Head Office e.g. on Budgets, Financial and Business Planning, Forecasting, Reporting
- Lead, motivate and develop a team of 3-4 Accountants
- Working with group and university stakeholders to manage the banking, accounts payable, credit control, payroll, internal financial management and wider group reporting