Kostenstellencontroller für Engineering FHN/OTN/BRE (d/m/w)
Core
Planning, analysis, reporting, and consolidation of cost center budgets, capacity planning, and investment expenditures for the Space Systems business unit.
Role type
Senior Cost Center Controller (Engineering)
Builds
Internal R&D and P&T resource allocation plans and cost basis reports for Space Systems.
Domain
Aerospace / Defense / Space Systems
Deliverable
dashboards & analysis
Required skills
Cost center budgeting, capacity planning, investment expenditure analysis, SAP (including Business Warehouse and Simplifi), variance analysis, hourly rate calculation, project portfolio management, offer approval, cost accounting.
Preferred skills
Project management (scheduling and costing), cross-functional collaboration, process optimization.
Responsibilities
Support capacity and resource planning processes with operational units; Analyze and validate departmental capacity plans against program requirements; Conduct cost center analyses in SAP/Simplifi to determine cost bases and explain variances; Lead monthly reporting of cost bases and annual hourly rate calculations; Collaborate with finance and HR to ensure resource needs; Ensure SAP data consistency and track commitments; Support project portfolio management and offer approval; Assist in external hourly rate reviews.
Seniority
Mid-Senior, hands-on IC