Financial Controlling – Analyst

Deadline for application

22nd of February 2021.

Duties

You support the end-to-end financial forecasts and reporting processes in close collaboration with all units and stakeholders of the company. You sit at the cross-roads between Business and Finance with direct report to the CFO.

You have a view on the past:

• Project and Program reporting/Controlling
  • Monthly monitoring of project’s and company’s performance: P&L, cash-flow statements
  • Financial performance management & analysis: discover, shape and understand the value drivers of the company, investigate variance analysis
  • Proactively identify issues that could jeopardize the objectives and propose solutions
  • Create specific projects reports

Forward-looking reporting:

• Financial Planning & Analysis
  • Contribute to financial planning at short and mid-term range: Budgets, revenues & treasury forecasts, investment plans
  • Double-check outcome of forecasting to ensure it is sensible (i.e. it passes the “common sense” test)
• Financial strategy
  • Support the monthly follow-up and update of treasury forecasts
  • On an ad-hoc basis participate in projects to analyze and understand business implications of proposed decisions being M&A, new investments or funding questions.

Must have

• 3+ years of experience in the domain/function, preferably within an audit function or technology company
• Strong understanding of accounting principles
• Excellent communication and presentation skills
• Not afraid of challenging the figures, facts and opinions
• Results-oriented
• Financial modeling skills
• Easily manage complexity

Joining Aerospacelab

• International and young team
• Work for a leading space and tech start-up
• Build your own career path, in a company where initiative is encouraged
• Direct impact on the growth trajectory of the company
• Flat hierarchy