Senior Controller (f/m/d)
Core
Senior Controller responsible for financial planning, budgeting, forecasting, and management reporting across multiple legal entities to support strategic decision-making.
Role type
Senior IC financial controller (FP&A)
Builds
Operating forecasts, cash flow plans, financial analyses, and monthly management reports for the organization.
Domain
Aerospace / New Space / Launch Vehicles
Deliverable
dashboards & analysis
Required skills
Financial controlling, budgeting, forecasting, management reporting, multi-entity financial planning, KPI development, process optimization, internal controls, data analysis, stakeholder influence
Preferred skills
Investor reporting, project controlling, financial modeling, cash flow management, automation, BI tools (Power BI, Tableau, SAP Analytics Cloud)
Technologies
Power BI, Tableau, SAP Analytics Cloud
Responsibilities
Lead budgeting processes and contribute to operating forecasts and cash flow planning; Develop and monitor financial and operational KPIs; Deliver accurate monthly reporting; Own cost center controlling and internal cost allocations; Identify trends, risks, and opportunities through ad hoc analyses; Drive automation and continuous improvement of controlling processes.
Seniority
Senior, hands-on IC