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Business Controller(m/w/x)
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
- German – Business Fluent
- English – Business 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
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Business Controller(m/w/x)
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
- German – Business Fluent
- English – Business 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
About the Company
Saab Deutschland GmbH
Industry
Aerospace
Description
Das Unternehmen ist ein führendes Verteidigungs- und Sicherheitsunternehmen, das Produkte, Dienstleistungen und Systeme in der militärischen Verteidigung und zivilen Sicherheit entwickelt, fertigt und wartet.
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- Saab Deutschland GmbH
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