Head of Controlling (m/w/d)
Core
Leading a 3-person controlling team to drive performance, value contribution, and business partnership through integrated budgeting, forecasting, and management reporting.
Role type
Senior IC Head of Controlling (Finance)
Builds
Integrated budget plans, forecasts, management reports, and financial business plans for international bidding processes.
Domain
Defense, Aerospace, Cyber Security, Digital Identity
Required skills
Team leadership, integrated budgeting, forecasting, management reporting, financial analysis, business plan development, ERP/BI system proficiency, transformation/change management, stakeholder communication, governance compliance
Preferred skills
Experience in international matrix organizations, SAP, Microsoft Power BI
Technologies
SAP, Microsoft Power BI
Responsibilities
Lead and develop a 3-person controlling team, manage integrated budgeting and forecasting, analyze business development and derive action recommendations, standardize controlling instruments and processes, act as a strategic partner to senior management, oversee financial processes for Pole Space, lead transformation and optimization initiatives, create ad-hoc analyses for strategic decisions, ensure compliance with regulatory and internal governance structures
Seniority
Senior, hands-on IC