Controller for Military Defence (m/f/x)

Benefits

Attractive remuneration

Equal Pay, Sonderzahlungen & übertarifliche Zuschläge 

Canteen and catering

delicious meals directly in the office in the canteen or cafeteria

Future-proof

Betriebliche Altersvorsorge mit attraktivem Arbeitgeberzuschuss

Individual development opportunities

international, Group-wide training & development

Mobile & sustainable travelling

provision of employee parking spaces and subsidised travel costs

Optimum work-life balance

flexible working hours, 30 days holiday & special leave

Tasks

• Implementation of contract controlling with focus on plan/actual deviations and commenting on monthly reports
• Analysis of plan/actual differences as well as derivation and recommendation of corrective measures
• Support of business partners in the evaluation of contract and cost centre performance incl. cost driver analysis Preparation of business planning (5 years) and forecasts for current contracts and profit centres Cost driver analysis
• Preparation of medium-term business planning (5 years) and forecasts for current contracts and profit centres
• Ensuring the implementation of cost@completion analyses (C@C) of selected contracts
• Planning and budgeting of individual cost centres
• Preparation of monthly and annual financial statements and preparation of relevant documents for economic and price audits
• Support with savings and improvement projects and special topics in the controlling environment

Qualification

• Degree in business administration or finance
• Several years of professional experience in controlling, finance and budget controlling
• Specialist knowledge of controlling systems, e.g. CBM E.g. CBM
• Detailed user knowledge of MS Excel and in-depth use of MS Office, sound SAP knowledge and experience with Google Suite
• Business fluent in German and English, at least C1 level
• Unrestricted work permit for the EU required