Controller (m/w/d)
Core
Operations controller supporting the finance and controlling department of a space technology group, focusing on budgeting, forecasting, profitability analysis, and process optimization for aerospace launchers.
Role type
Senior IC controller (operations & investment)
Builds
Monthly/annual financial reports, budgets, forecasts, and ad-hoc analyses for the MT Aerospace and Aerotech Peißenberg subsidiaries.
Domain
Aerospace / Space technology
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, profitability analysis, investment controlling, cost calculation, KPI analysis, process optimization, financial risk identification
Preferred skills
SQL, SAP CO/MM/PP, MS-Office
Responsibilities
Analyze relevant KPIs (productivity, utilization, OEE), create cross-company budget and forecast plans, identify financial risks and efficiency potentials, monitor product profitability, calculate machine and labor rates, support product and offer costing, analyze variances and derive action alternatives, support transfer pricing process, provide management with key figures and result analyses
Seniority
Mid-to-Senior, hands-on IC