Ihre Karrierechance als

Intergrated Functions Controller (f/m)

Im Bereich Luft- und Raumfahrt / Rechnungswesen

ARBEITSORT

  • 82024 - Taufkirchen (Bayern)

IHRE AUFGABEN

  • Analyzing all incoming for Integrated Support Functions within MRT (Mgt. Reporting Tool) and information flows in all planning cycles (OP, Forecast, Monthly Phasing) in order to ensure consistency, transparency and accuracy of actuals and planning data from and to all stakeholders

  • Financial Controller for Transformation and Carve out Projects

  • Support of OP/Forecast and Budget processes & consolidation for all Functions

  • Performance of planning, forecasting and commenting in divisional planning and reporting tools

  • Steer a consolidated divisional reporting for all Integrated Support Functions including all relevant key data (personnel costs, primary costs, P&L contribution, FTEs in cooperation with HR, Invests/CapEx and other KPIs)

  • Analyze and logical checks of challenges, given to the functions

  • Key user for the Planning Tools/Business Warehouse, operative support and definition of the development of the planning tools & systems

  • Enhancement of processes, tools and procedures to control KPIs for Functions Execution of ad-hoc tasks Scrutinizing and supporting the business with focus on optimizing the financial and operational performance

IHR PROFIL

  • Degree in Business Economics with focus on Finance/Controlling or equivalent 

  • First work experience in Controlling and Finance

  • Founded knowledge and experience in cost center controlling and cost accounting is required

  • MS-Office - detail functions

  • Affinity with Mass Data treatment, Systems and Tools (SAP HANA, Analyzer for Office, Business Objects) is required

  • Fluent in English; French, Spanish or German skills would be a plus 

ARBEITSZEITEN

Vollzeit


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IHR ANSPRECHPARTNER

Bei Fragen zu dieser Position wenden Sie sich bitte an:


SII Deutschland GmbH
Serena Caporossi
 
+49 8105 27 290 34