Dein persönlicher KI-Karriere-Agent
Financial controlling for satellite and launcher products, driving P&L and cash flow performance. 5-7 years of controlling experience required. At least 5 weeks vacation, flexible working.
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Anforderungen
- Bachelor's or Master's degree in Finance, Accounting, Business Administration, Economics, or related
- Relevant experience in Controlling, Finance, FP&A, or similar business function
- Confident working with financial data and translating numbers into business insights
- Strong analytical, pragmatic, collaborative, and solution-oriented approach
- At least 5-7 years of experience in financial and business controlling
- Acted as key finance partner/Business Controller in previous role
- Experience in project-based business
- Solid understanding and handling of financial processes in ERP systems
- English (min C1)
- SAP S4/HANA (public cloud) experience
- Aerospace industry knowledge
- Senior management exposure and international environment experience
Aufgaben
- Act as a sparring partner for the Business Unit in all financial matters
- Drive P&L, balance sheet, and free cash flow performance with BU leadership
- Control the business with key performance indicators
- Provide high transparency and consistency for unit success
- Prepare and communicate monthly financial reporting to senior management
- Provide insights and recommendations on financial performance
- Review and challenge project performance with BU Program Management
- Evaluate risks and opportunities with BU Program Management
- Conduct cost center reviews with BU functional leaders
- Evaluate cost-improvement opportunities
- Understand cash flow dynamics and dependencies of the units
- Influence the organization to drive cash flows
- Lead financial planning and analysis
- Manage forecasting, budgeting, and business planning
- Build financial models and business cases for internal initiatives
- Build financial models and business cases for external customer projects
- Support internal and external audits
- Prepare financial documentation for audits
- Respond to audit requests
- Follow up on agreed audit actions
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Flexible and mobile working
- Possibility to buy additional vacation
- Contribution to public transport
- Trainings and development opportunities
- Fully paid maternity/paternity leave
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Beyond Gravity erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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