Junior FP&A Controller (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
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
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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