Dein persönlicher KI-Karriere-Agent
Consolidating finance exercises and supporting operational planning for space and defence organizations. SAP S/4 Hana knowledge required. Inclusive employer, respectful working environment.
Deine Match-Analyse
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Anforderungen
- Master's Degree in relevant discipline, ideally with Engineering background
- At least 5 years of experience in Controlling, Financial Analysis, or Project/Cost management
- Strong specialized MS Office knowledge, especially MS Excel
- SAP S/4 Hana knowledge required
- Fluent English required
- German or Spanish language skills are a plus
- Ability to deal with various stakeholders and management levels
- Ability to work in multi-functional, international team; self-confident, reactive, good communication skills
- Proactive and independent working style
- Strong analytical skills and problem-solving approach
Aufgaben
- Consolidate and prepare finance exercises
- Support operational planning, EAC, forecasting, and budgeting
- Implement standardization for monthly closing reports
- Automate activities and improve finance communication
- Serve as focal point for internal finance customer demands
- Conduct deep analysis on specific matters
- Implement new ways of working and task requests
- Compile information and provide advice for cost calculations
- Collaborate with internal customers for cost calculations
- Decide on costing methodology and assumptions
- Assess risks and opportunities in costing
- Identify cost drivers and provide optimization recommendations
- Document and present costing results
- Maintain and share expertise on processes and methods
- Support improvement measures and sustainability
- Harmonize cost models and methods across divisions
- Develop cost models and data analyses for other costing actors
- Ensure compliance with internal and external regulations
- Escalate ethics and compliance issues
- Support supplier negotiations and strategy
- Contribute to internal strategic go/no-go decisions
- Consolidate and support ED & FCAS industrial costbase
- Support investment, R&O, and audits
- Coordinate and consolidate contributions to ED & FCAS workpackages
- Serve as operations finance focal point for ED/FCAS
- Provide transparent information for decision-making
- Advance recovery measures for potential deviations
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Inclusive employer
- Respectful working environment
- Gender diversity promotion
- Inclusivity promotion
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens CS GROUP 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.
Zur Originalanzeige bei CS GROUPÜber das Unternehmen
The company provides digital end-to-end systems and engineering services, specializing in information technology and space data engineering.
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