Financial Controller Corporate / FP&A (all genders)

  • Airport Oberpfaffenhofen
  • Deutsche Aircraft GmbH
  • unbefristet
  • Berufserfahrene

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BEWERBEN

Es ist eine Frau zu erkennen die vor dem Modell der D328 eco sitzt, sie hat braune Haare und lächelt in die Kamera

Das ist Ihr Antrieb:

Sie haben eine klare Vorstellung, was Sie wollen: An der Vision von sicherem und energieeffizientem Fliegen mitzuarbeiten. In einem Team gleichgesinnter Luftfahrt-Enthusiasten, die entschlossen sind, die Zukunft der Luftfahrt mitzugestalten.

Das können Sie bewirken:

  • Lead the annual budgeting process, rolling forecasts, and long-term financial planning activities.
  • Drive financial planning efforts for key strategic initiatives
  • Prepare monthly and quarterly forecasts, ensuring alignment with business objectives and strategic priorities.
  • Analyze financial performance against budget, forecast, and prior-year results, identifying key drivers, risks, and opportunities.
  • Develop scenario analyses, sensitivity assessments, and financial models to support strategic and operational decision-making.
  • Maintain and further develop robust financial planning and forecasting models.
  • Support the regular update of the Company's Business Plan, ensuring consistency, integrity, and accuracy of underlying assumptions and financial data.
  • Contribute to the monthly closing process in close collaboration with accounting and act as the primary finance contract for business performance-related inquiries across the organization.
  • Act as Business partner to senior leadership and department heads
  • Serve as a key sparring partner to the Director Controlling and CFO on financial and business matters
  • Prepare management presentations, performance reports, and reporting packages for Executive Management, Board meetings, and shareholders
  • Drive automation and digitalization initiatives within Controlling and FP&A

Das bringen Sie mit:

  • University degree in Finance, Accounting, Controlling, Business Administration, Economics, or a comparable qualification.
  • Minimum 5 years of professional experience in Controlling, FP&A, or Corporate Finance within an international environment.
  • Experience in aviation, aerospace, automotive, engineering, or manufacturing industries is highly desirable.
  • Strong understanding of budgeting, forecasting, financial modeling, management reporting, and performance analysis.
  • Experience interacting with senior management and supporting strategic decision-making processes.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Strong knowledge of ERP systems, ideally SAP (FI/CO).
  • Excellent communication, presentation, and stakeholder management skills.
  • Ability to synthesize complex information and present clear recommendations to senior management.
  • Fluent in English, both written and spoken, German is a plus.

Was wir bieten

Sie sind interessiert?

Dann freuen wir uns auf Ihre Bewerbung.

Deutsche Aircraft GmbH
Human Resources
Junkersstraße 2
82234 Weßling - Germany
www.deutscheaircraft.com/careers

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