Head of Controlling (m/w/d) — Rheinmetall Air Defence AG

Full description

Where we are looking for them

• Overall responsibility for budgeting, forecasting and strategic medium-term planning of Rheinmetall Air Defence AG
• Ensuring timely, quality-assured monthly, quarterly and annual reporting
• In-depth analysis of cost structures and earnings development to identify deviations and drivers
• Ensuring seamless consistency between actual, forecast and plan values Review and final approval of management reports, KPI analyses and presentations for management
• Ensuring high data quality in the ERP system (SAP) as well as consistent compliance and monitoring of controlling standards
• Proactive identification of efficiency and optimization potential within cost structures and operational processes
• Continuous development of controlling methods, key performance indicator systems (KPIs) and modern reporting standards
• Targeted control and prioritization of ad hoc analyses for management and related departments
• Active participation in cross-sectoral projects, transformation initiatives and change processes WHAT YOU SHOULD TEACH
• Successfully completed studies with a focus on finance / controlling (university, FH) or a comparable higher qualification.
• Many years of professional experience in controlling, ideally with initial management experience or as a senior business partner in an internationally shaped environment.
• Very good knowledge in dealing with ERP systems (especially SAP) and MS Office (especially Excel).
• Strong leadership and communication skills, strong analytical skills and a sovereign appearance as a strategic partner of management. What we offer them
• A dynamic working environment with exciting projects
• Flexible working hours (active and trusted working hours)
• Very good social benefits and a super-compulsory pension fund
• Employee benefits of a large corporation, employee share purchase program
• Promotion of needs-based training
• Staff restaurant and external catering and shopping facilities nearby
• Individual internal and external personnel development measures in cooperation with our Rheinmetall Academy
• Workplace a few minutes walk from the Zurich-Oerlikon train station KONTAKTDETAILS Responsible contact: Christoph Badertscher For questions about your application, please use the contact form. Please note that dossiers of recruiters are not considered