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20 часов назад

Junior FP&A Controller (Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
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

Junior FP&A Controller (Finance): Supporting financial planning, forecasting, and performance analysis processes for a drone technology company with an accent on budgeting, KPI tracking, and data quality. Focus on automating FP&A processes, creating management reports, and translating operational data into financial insights.

Location: Gilching, Germany (Hybrid/Mobile working available)

Company

hirify.global specialises in the development, design, and production of small Unmanned Aerial Systems (sUAS) for defence and security sectors.

What you will do

  • Support the preparation of the annual budget and periodic rolling forecasts.
  • Track key financial and operational KPIs and prepare weekly performance overviews.
  • Conduct ad-hoc analyses and prepare data and slides for management presentations.
  • Maintain planning tools such as Anaplan and ensure data alignment between BI systems and ERP.
  • Contribute to the standardization and automation of FP&A processes to improve data quality.

Requirements

  • 1–3 years of experience in Controlling, FP&A, or Finance (including strong internships).
  • Solid educational foundation in finance, accounting, or business administration.
  • Strong proficiency in Excel.
  • Fluency in both English and German is required.
  • Must be based in or able to work from Gilching, Germany.

Nice to have

  • Initial experience with financial modelling or forecasting.
  • Exposure to BI tools such as Power BI or Tableau.
  • Basic knowledge of data tools like SQL.
  • Previous internship experience in Consulting or FP&A.

Culture & Benefits

  • Flexible working hours and mobile working options for better work-life balance.
  • Company pension scheme and daily lunch budget via Lunch-Card.
  • Company shuttle service from Munich (Pasing) to the office.
  • Bike-leasing and corporate discounts from brands like Apple and Adidas.
  • Regular employee events and a culture of professional growth.

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