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SASaab Deutschland GmbH

Business Controller(m/w/x)

Nürnberg
Full-timeWith Home OfficeSenior

Monthly closing, forecasting, and budgeting for defence systems. Extensive financial planning and analysis experience required. Kindergarten allowance, free water and fruit.

Requirements

  • Strong business acumen and strategic awareness
  • Extensive financial planning experience
  • Extensive financial analysis experience
  • Extensive budgeting experience
  • Extensive reporting experience
  • Several years business controlling experience
  • Interacting with senior stakeholders
  • Taking ownership for area
  • Degree in business administration, finance, controlling or related field
  • Business control/controlling experience, ideally international
  • Strong analytical skills
  • Strong problem-solving skills
  • High attention to detail
  • Solution-oriented mindset
  • Value honesty, integrity and fairness
  • Build strong relationships within and across functions
  • Very good German skills, written and spoken
  • Very good English skills, written and spoken
  • Communicate effectively with stakeholders at different levels

Tasks

  • Coordinate and manage monthly closing
  • Manage monthly forecast process
  • Manage monthly budget process
  • Ensure quality, timeliness, and compliance with Saab standards
  • Perform monthly reporting
  • Provide forecast and budget reporting on cost center level
  • Proactively suggest improvement measures
  • Perform in-depth financial analysis for actuals
  • Perform in-depth financial analysis for forecast
  • Perform in-depth financial analysis for budget
  • Conduct margin analyses
  • Conduct cost efficiency analyses
  • Conduct capital efficiency analyses
  • Conduct ad-hoc analysis to support management decisions
  • Conduct ad-hoc analysis to support strategic initiatives
  • Drive efficiency initiatives with the business
  • Drive capital efficiency initiatives with the business
  • Drive margin improvement initiatives with the business
  • Drive cost optimization initiatives with the business

Work Experience

  • approx. 4 - 6 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Benefits

Flexible Working

  • Flexible working hours
  • Remote work option

Additional Allowances

  • Kindergarten allowance
  • Meal vouchers
  • Recreation allowance
  • Double meal allowance
  • Weekend business trip allowance
  • Long business trip allowance

Snacks & Drinks

  • Free water and fruit

Healthcare & Fitness

  • Gym membership subsidy

Company Bike

  • Job Bike

Other Benefits

  • Disability insurance

Retirement Plans

  • Employer pension contribution

Competitive Pay

  • Stock savings program

More Vacation Days

  • 30 days of vacation

Learning & Development

  • Training opportunities

Career Advancement

  • Individual career paths
  • Annual employee development reviews

Team Events

  • Summer party
  • Christmas party
  • Team events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Saab Deutschland GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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