Senior FP&A Controller (Aerospace)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior FP&A Controller (Finance): Driving financial planning, forecasting, and performance analysis for a high-growth autonomous systems company with an accent on FP&A excellence and operational transparency. Focus on delivering reliable forecasts, designing scalable FP&A infrastructure, and translating complex data into actionable business insights.
Location: Hybrid (Gilching or Berlin, Germany)
Company
specializes in the development and production of electric vertical take-off and landing (eVTOL) sUAS for defense, security, and public sectors.
What you will do
- Drive annual budgeting processes and maintain rolling forecasts for various departments.
- Establish operational reporting cadences, including weekly KPI check-ins and variance analysis.
- Act as a financial partner to business stakeholders, providing guidance on cost initiatives and headcount planning.
- Develop and optimize planning tools (e.g., Anaplan) and automate FP&A processes.
- Prepare mid-term financial plans and conduct scenario-based "what-if" analyses.
Requirements
- 4–7 years of experience in FP&A / Controlling with a strong operational focus.
- Hands-on expertise in budgeting, forecasting, and complex financial modelling.
- English: Fluent (C1) required.
- Experience working with modern planning tools (Anaplan is a strong plus).
- Strong analytical skills and ability to translate complex data into recommendations.
Nice to have
- Initial leadership or mentoring experience.
- Experience in scaling or transformation environments.
- Proficiency with BI tools like Power BI or Tableau.
- Basic knowledge of SQL or Python for data analysis.
- Professional qualification (e.g., CIMA, ACCA).
Culture & Benefits
- Hybrid work flexibility and trust-based flexible working hours.
- Company pension scheme and corporate benefits discounts (e.g., Apple, Adidas).
- Daily lunch budget via Lunch-Card.
- Company shuttle service from Munich Laim to the office.
- Environmental support through bike-leasing programs.
- Regular employee events to celebrate collective success.
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