Dein persönlicher KI-Karriere-Agent
Senior FP&A Controller(m/w/x)
Financial planning and analysis for sUAS development and production. 4-7 years FP&A/Controlling experience with operational focus required. Hybrid working flexibility, company pension scheme.
Anforderungen
- 4-7 years FP&A/Controlling experience with operational focus
- Hands-on budgeting, forecasting, financial modelling experience
- Confident with modern planning tools (Anaplan plus)
- Strong analytical skills, attention to detail, business mindset
- Ability to translate complex data into clear insights
- Comfortable in dynamic, fast-paced environment
- Effective communication with finance/non-finance stakeholders
- Fluent English (German is a plus)
- Initial leadership/mentoring experience or motivation
- Experience in scaling or transformation environment
- Exposure to BI tools (Power BI, Tableau)
- Basic knowledge of data analysis tools (SQL, Python)
- Professional qualification (CIMA, ACCA)
Aufgaben
- Support annual budgeting process across departments
- Maintain and improve rolling forecast
- Prepare mid-term financial plans
- Support long-range planning processes
- Develop and run scenario analyses
- Establish and drive operational reporting cadences
- Conduct weekly KPI check-ins with key stakeholders
- Monitor financial and operational KPIs
- Ensure full transparency on performance, risks, and opportunities
- Perform ongoing variance and trend analyses
- Translate data into clear, actionable insights
- Support preparation of ad-hoc analyses and management updates
- Act as financial partner to selected departments
- Support planning and performance tracking
- Challenge assumptions and provide financial guidance
- Build financial models and business cases
- Work with and develop planning and forecasting tools
- Ensure data consistency between FP&A tools, BI systems, and ERP
- Contribute to automation and standardization of FP&A processes
- Improve data quality and reporting efficiency
Berufserfahrung
- 4 - 7 Jahre
Ausbildung
- Abgeschlossene Berufsausbildung
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- Anaplan
- Power BI
- Tableau
- SQL
- Python
Benefits
Attraktive Vergütung
- Competitive compensation
Weiterbildungsangebote
- Personal development opportunities
Flexibles Arbeiten
- Hybrid working flexibility
- Flexible working hours
- Mobile working
Betriebliche Altersvorsorge
- Company pension scheme
Firmenfahrrad
- Bike-Leasing
Mitarbeiterrabatte
- Corporate Benefits
Team Events & Ausflüge
- Employee events
Gratis oder Vergünstigte Mahlzeiten
- Lunch-Card
Parkplatz & Pendelvorteile
- Company Shuttle
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Senior FP&A Controller(m/w/x)
Financial planning and analysis for sUAS development and production. 4-7 years FP&A/Controlling experience with operational focus required. Hybrid working flexibility, company pension scheme.
Anforderungen
- 4-7 years FP&A/Controlling experience with operational focus
- Hands-on budgeting, forecasting, financial modelling experience
- Confident with modern planning tools (Anaplan plus)
- Strong analytical skills, attention to detail, business mindset
- Ability to translate complex data into clear insights
- Comfortable in dynamic, fast-paced environment
- Effective communication with finance/non-finance stakeholders
- Fluent English (German is a plus)
- Initial leadership/mentoring experience or motivation
- Experience in scaling or transformation environment
- Exposure to BI tools (Power BI, Tableau)
- Basic knowledge of data analysis tools (SQL, Python)
- Professional qualification (CIMA, ACCA)
Aufgaben
- Support annual budgeting process across departments
- Maintain and improve rolling forecast
- Prepare mid-term financial plans
- Support long-range planning processes
- Develop and run scenario analyses
- Establish and drive operational reporting cadences
- Conduct weekly KPI check-ins with key stakeholders
- Monitor financial and operational KPIs
- Ensure full transparency on performance, risks, and opportunities
- Perform ongoing variance and trend analyses
- Translate data into clear, actionable insights
- Support preparation of ad-hoc analyses and management updates
- Act as financial partner to selected departments
- Support planning and performance tracking
- Challenge assumptions and provide financial guidance
- Build financial models and business cases
- Work with and develop planning and forecasting tools
- Ensure data consistency between FP&A tools, BI systems, and ERP
- Contribute to automation and standardization of FP&A processes
- Improve data quality and reporting efficiency
Berufserfahrung
- 4 - 7 Jahre
Ausbildung
- Abgeschlossene Berufsausbildung
Sprachen
- Englisch – fließend
- Deutsch – Grundkenntnisse
Tools & Technologien
- Anaplan
- Power BI
- Tableau
- SQL
- Python
Benefits
Attraktive Vergütung
- Competitive compensation
Weiterbildungsangebote
- Personal development opportunities
Flexibles Arbeiten
- Hybrid working flexibility
- Flexible working hours
- Mobile working
Betriebliche Altersvorsorge
- Company pension scheme
Firmenfahrrad
- Bike-Leasing
Mitarbeiterrabatte
- Corporate Benefits
Team Events & Ausflüge
- Employee events
Gratis oder Vergünstigte Mahlzeiten
- Lunch-Card
Parkplatz & Pendelvorteile
- Company Shuttle
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Quantum- Systems GmbH
Branche
Aerospace
Beschreibung
Das Unternehmen ist auf die Entwicklung, Konstruktion und Produktion kleiner unbemannter Flugsysteme spezialisiert.
Noch nicht perfekt?
- Quantum-Systems GmbH
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