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Senior Controller (m/f/x)
Areas of operation
GermanyAs an expert in HR services, ARTS empowers high-tech companies around the world with the best brains to achieve higher performance and more efficient processes within the framework of personnel placement. One of our clients is an important partner in aviation and is based in Mönchengladbach. People with creative ideas and visions work here. People who make success possible with their knowledge and drive - people like you!
NUMBER JUGGLER WANTED!
Taking responsibility, actively helping to shape change processes and using your passion to come up with innovative solutions - that's your vision? Here is your chance! With your strategic mindset, absolute persuasiveness and great passion for numbers, you can independently build up the controlling area within the finance department as a Senior Controller and make a significant contribution to the company's success story in the future as deputy manager.
Task Description
Responsibility for developing, ensuring and optimizing all processes in strategic and operational controlling
Further development of KPI-supported corporate controlling to improve margins and results
Development of an operational accounting sheet and calculation of hourly rates
Development of cost centers, cost units and contribution margin calculations
Preparation of the forecast planning, the annual budget, the 5-year plan as well as the cost and performance planning
Determination of costing rates for preliminary and final costing rates
Execution of capacity planning and variance analysis
Support of investment projects
Requirements
Completed commercial or economic studies
Many years of professional experience in a comparable environment
Very good knowledge of IFRS and HGB
Several years of experience in using an ERP system
Confident handling of Excel and DATEV
Previous experience in aviation
Very good knowledge of German and English mandatory
Flexible, open-minded team player with a high degree of independence and hands-on mentality
Services
Exciting projects in an innovative working environment
Attractive remuneration system
Company pension scheme and attractive social benefits
Flexible working hours
Familiar environment with flat hierarchies
High-quality further training
Employee Savings - discounts and offers from leading brand manufacturers
Variable benefits such as health care, discounted travel insurance or gourmet society cards