Finance Controlling Business Partner (d/f/m) Ref. 10252357

at  Bishop GmbH

For our client in the aerospace industry we are looking for motivated candidates for the location Hamburg-Fuhlsbüttel Germany for the following position with immediate effect and within the framework of temporary employment:
Finance Controlling Business Partner (d/f/m) Ref. 10252357

CV´S ARE REQUIRED IN ENGLISH!PERSONAL REQUIREMENTS:

• Creative thinking: Translate finance data into actionable insights and enable non finance specialists to understand and gain value from it
• Business partnering and networking mind-set to address a large network of stakeholders
• Ability to work with tight deadlines
• Strong analytical skills / Bigger picture understanding
• Can do spirit

PROFESSIONAL EXPERIENCE:

• Controlling at least 1 year
• Finance at least over 1 year

IT:

• MS Excel at least in-depth application knowledge
• MS-Power Point at least in-depth application knowledge
• SAP at least initial application knowledge
• Google Workspace an advantage

KNOWLEDGES:

• Project management at least minimal knowledge

LANGUAGE SKILLS:

• At least business fluent in English

FURTHER QUALIFICATION:

• Experience of reporting financial data to multiple stakeholders

The Jobholder (d/f/m) will work as Finance Controlling Business Partner

• In charge of controlling of profitability Satair products and services lines (e.g. revenue and costs forecast)
• Responsible for creating Operatiopnal Planning, forecast planning and budgeting for the responsible Product Lines in coordination with the key stakeholders of Sales, Product Management, Operations and Satair Executive Leadership Team
• Challenge and Support the Cross Functional Teams per Products and Services lines to steer commitments and decisions to improve competitiveness
• Implementation of the right governance and associated performance KPIs for the individual product lines (e.g. Revenue, Gross Margin, Opex, EBIT, FCF, Inventory)
• Increase free cash flow by monitoring sales and order intake planning and the recovery of the order backlog
• Controlling, coordinating and scrutinising the performance of the product lines within the scope of responsibility together with product management
• Support the transformation streams to achieve saving targets and the revenue growth ambition and to monitor regular progress against set targets
• Provide financial information/performance analysis with synthesis with actionable scenario
• Ensure proper communication channels with different departments in Finance and in particular with the HO Finance in different regions (e.g. Copenhagen-UK, Singapore-China, and Americas)
• Ensure consistency between AOP (Annual operating plan) and quarterly forecast in close relationship with the Corporate Reporting and Consolidation departments
• Support the implementation of any improvement process or tool to automate the data management in coordination with the other departments in Finance respecting all compliance principles
• Train end-users community to promote best practice and team efficiency