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2 дня назад

Senior FP&A Controller (m/f/d)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Senior FP&A Controller (m/f/d) (Aerospace/AI): Driving budgeting, rolling forecasts, financial planning, KPI reporting, and performance analysis for integrated unmanned systems and AI-powered solutions with an accent on financial modelling, scenario analysis, and operational transparency. Focus on translating operational data into actionable business insights, building business cases, and improving planning tools, data quality, and FP&A processes.

Location: On-site in Gilching, Bavaria, Germany or Berlin, Germany. Mobile work is available for one flexible day per week.

Company

hirify.global is a European deep-tech company developing integrated hardware, software, and AI-powered unmanned systems for mission-critical operations across air, land, and maritime domains.

What you will do

  • Support annual budgeting, rolling forecasts, mid-term financial plans, and long-range planning.
  • Develop and run scenario analyses, sensitivities, and what-if analyses for business decisions.
  • Establish operational reporting cadences, monitor financial and operational KPIs, and perform variance and trend analyses.
  • Translate operational performance data into actionable insights, management updates, and financial narratives.
  • Partner with departments on planning and performance tracking, challenge assumptions, and provide financial guidance.
  • Build financial models and business cases while improving planning tools, data consistency, automation, and FP&A processes.

Requirements

  • 4–7 years of experience in FP&A or Controlling with a strong operational focus.
  • Hands-on experience in budgeting, forecasting, and financial modelling.
  • Confidence working with modern planning tools; Anaplan is a strong plus.
  • Strong analytical skills, attention to detail, and a business mindset.
  • Ability to translate complex data into clear insights and recommendations.
  • Comfort working in a dynamic, fast-paced environment.
  • Effective communication with finance and non-finance stakeholders.
  • Fluent English required; German is a plus.

Nice to have

  • Initial leadership or mentoring experience, or strong motivation to take on leadership responsibility.
  • Experience in a scaling or transformation environment.
  • Exposure to BI tools such as Power BI or Tableau.
  • Basic knowledge of data analysis tools such as SQL or Python.
  • Professional qualification such as CIMA or ACCA.

Culture & Benefits

  • Flexible, trust-based working hours and responsibility for work-life balance.
  • One flexible mobile-work day per week.
  • Company pension scheme, subsidized EGYM Wellpass membership, bike leasing, corporate discounts, sponsored lunch budget, and employee events.
  • Company shuttle service from Laim in Munich to the company location and back.
  • Inclusive environment focused on collaboration, ownership, professional growth, and technological excellence.

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