Head of Controlling (Finance)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Head of Controlling (Finance): Building and scaling a modern, integrated controlling function from the ground up with an accent on financial planning & analysis (FP&A), management reporting, and business insights. Focus on establishing the KPI framework, reporting architecture, and end-to-end planning processes.
Location: Hybrid (Gilching, Germany)
Company
specialises in the development, design, and production of small Unmanned Aerial Systems (sUAS) for defence, security, and public sectors, integrating real-time AI-powered data processing.
What you will do
- Build and lead the Controlling function, including team structure, processes, and governance.
- Define and implement a company-wide KPI framework aligned with strategic objectives.
- Own the annual budgeting process and mid- to long-term financial planning across business units.
- Design and implement monthly reporting, including variance analysis and management commentary.
- Act as a strategic business partner to senior leadership to drive data-driven decision-making.
- Own and develop the planning and reporting tool landscape, with a strong focus on Anaplan.
Requirements
- 6β8+ years of experience in Controlling / FP&A, including leadership responsibility.
- Proven track record of building or significantly improving reporting and FP&A structures.
- Strong expertise in financial planning, reporting, and performance management.
- Fluency in English and German is required.
- Experience with modern planning tools (Anaplan is a strong plus).
Nice to have
- Experience in high-growth or transformation environments.
- Background in building advanced management reporting setups and KPI frameworks.
- Exposure to BI tools, data modelling, or automation (e.g., SQL, Python).
- Professional qualification (CIMA, ACCA, CFA) or an MBA.
Culture & Benefits
- Company pension scheme and corporate benefits with discounts from brands like Apple and Adidas.
- Flexible working hours and mobile working options for better work-life balance.
- Daily sponsored lunch budget via Lunch-Card.
- Convenient company shuttle service from Munich Pasing to the Gilching location.
- Bike-leasing and regular employee events to celebrate success.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β