Procurement Controller Central - Taufkirchen, Deutschland - Bishop Aeronautical Engineers

Bishop Aeronautical Engineers

Geprüftes Unternehmen

Taufkirchen, Deutschland

vor 1 Woche

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Procurement Controller Central (f/m/d) Ref ***:

your responsibilities:

Attention:
This is a sick leave replacement If necessary, the position will be extended.

As Central Controller for Procurement, Supply Chain and Transport & Logistic (f/m/d), the jobholder will coordinate the main Finance processes, from planning to reporting, across all entities in which Procurement organisation is present.

The main tasks and responsibilities will include**:

Responsible for the preparation of Actuals reports, coordinating timline and inputs from various stakeholders, ensuring full alignment among them and full consolidation of results
Responsible for OP, Budget, Forecast 1,2 & 3 as well as Year End Outlook preparation, coordinating timline and inputs from various stakeholders, ensuring full alignment among them and full consolidation of results
Ensure transparent and consistent views between costs by nature (procurement cost base) and cost by destination (charged to the program Lines)
Perform Deep Dive analysis on various cost base topics such as variance analysis, review of P&L contribution items
Provide additional adhoc financial reports, analysis and advice as required by the procurement and Finance organizations.
Support TFO initiatives for harmonisation and simplification.
Support improvement/transformation program targets for functional cost base topics.
Support to transversal topics such as travel tool and GP recharging, providing clarity and transparency to the rest of the organization
Support SimpliFi exploitation and other IT / tools initiatives.
Support Procurement controlling process harmonization, improvement and simplification

The jobholder will be a vital part in the Finance community with different links to project and program organizations.

As a challenging Financial Business Partner, he/she will contribute substantially to managing the profit & loss of your Operational Business Partner.

He/She will ensure the right headcount planning in close relation with HR and operational teams.

The jobholder will gather and provide data to enable educated decision making on management level and give visibility about performance versus targets.

the jobholder will highlight and analyze discrepancies and propose actions to optimize financial and operational performance. To do so, he/she will collaborate and challenge your business partners from Procurement departments.

Moreover, he/she will support key change decisions with their Business Partner (business cases, rate adaptation, major modifications etc.) and contribute to reduce the risks and optimize the costs, to look for long-term company profitability and competitiveness for our company.

personal requirements:

Proactive and independent working style
Ability to deal with various stakeholders and all levels of management

professional training/studies:

Business administration at least master's / diploma course or
Economics at least Master's / Diploma degree

work experience:

Controlling for at least 5 years
Finance at least over 5 years
Auditing for at least 5 years

IT:

MS-Excel min. detailed. Special knowledge

- knowledge in SAP/CO is preferable
- knowledge in simplyFI is preferable
- knowledge with G-Suite would be a plus

languages:

English at least business fluent
German, French and/or Spanish would be a plus

our offer:

Conditions according to Equal Pay (IG-Metall Tariff)
Flexible working hours through a personal flextime account
Continuous personal support from your contact person

- employer-funded pension

Bonus payments by employees recruit employees

**Are you interested in our company and the benefits we offer? Take the chance to get the world's best ticket for your global career and send your resume in Eurpass format to