Business Controller supporting the operational daily business and contributing to the development of controlling at infodas, an Airbus subsidiary specializing in Cyber and IT.
Responsibilities
Support of operational day-to-day business and active contribution to the further development of the controlling function
Responsibility for project controlling and acting as a knowledgeable point of contact for business units
Support of the proposal process from a controlling perspective
Contribute to budget planning and preparation of forecasts
Prepare reports and analyses for management and the parent company
Support month-end and year-end closing processes
Monthly analysis of ongoing projects and cost centers and execution of variance analyses
Respond to ad-hoc requests
Analyze balance sheet- and P&L-relevant items from a controlling perspective and derive steering recommendations
Actively shape the further development of reporting and cost accounting
Requirements
Degree in business administration, ideally with a focus on Controlling/Finance, or a comparable commercial qualification
Initial practical experience in cost accounting, budgeting, forecasting and reporting
IT affinity and experience with ERP systems
Proficient in Excel, including complex analyses, pivot tables and formulas
Basic knowledge of IFRS
Good understanding of accounting for projects, revenues and provisions in the P&L and balance sheet
Team player with strong communication skills, initiative and a solution-oriented work style
Analytical thinking and a confident handling of numbers
Very good German and English skills, both written and spoken
Benefits
Flexible working hours (flexitime account)
Home office (3 days per week)
30 days annual leave
Increased annual leave entitlement after 5 and 10 years of service
Additional days off on bridge days and between Christmas and New Year
Christmas bonus
Company profit-sharing (bonus)
Company bike program (“infodas on bike”) with a monthly employer contribution
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