Strategic consulting for management in the area of high-security IT/cybersecurity on financial, operational, and commercial issues.
Building and maintaining strong business partner relationships with project managers, engineering, cyber teams and senior management
Deputy Director of Finance Business Partnering, including management of selected finance topics and representation in management committees
Ensuring a financially robust basis for decisions regarding investments, programs and safety-critical projects.
Responsibility for segments in the Defense division's controlling department, including forecasting, budgeting, and monthly performance reporting.
Analysis of complex project and program structures (including cyber programs, high-security IT infrastructures, defense systems)
Preparation of profitability calculations, scenarios, risk analyses and KPI dashboards
Support in the further development of finance processes, standards and tools (interface between controlling and accounting)
Participation in internal and external audits, ICS projects, monthly, quarterly and annual financial statements, as well as M&A activities.
Ensuring compliance with internal guidelines, defense regulations and audit requirements
Contributing to the digital transformation in the finance sector, collaborating on the introduction of BI tools, and identifying new technologies to increase efficiency and improve quality.
This is what you bring with you
Advanced business administration education (university of applied sciences/university) and/or specialist training with a focus on finance/controlling
Several years of professional experience (min. 5 years) in controlling, ideally in business partnering or departmental controlling
Solid knowledge of finance and accounting
Knowledge of data analytics or automated forecasting methods as well as AI tools
Experience with POC (Percentage of Completion) evaluation methods or controlling in project business in technically demanding environments
Experience in the technology or defense sector is advantageous, but not mandatory.
Excellent analytical skills, a high affinity for numbers, and a strong understanding of processes.
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