Head of Controlling (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
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
- 6–8+ 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.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →