Head of Controlling and FP&A (m / f / d)

Volocopter GmbH; Bruchsal; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Volocopter is seeking a Head of Controlling and FP&A to lead and shape our financial strategy in a fast-growing high-tech environment. The successful candidate will oversee budgeting, forecasting, and financial reporting, ensuring support for decision-making and sustainable growth while leading a specialized team.

Leistungen

Personal growth and learning opportunities

Collaborative workplace environment

Opportunity to shape the future of aviation

Qualifikationen

• Proven experience in financial controlling, budgeting, and analysis.
• At least 3 years of leadership and team management experience.
• Strong knowledge of financial principles and IFRS.

Aufgaben

• Lead annual budgeting and forecasting; develop business cases.
• Design and analyze financial reports; monitor KPIs.
• Oversee operational costs and recommend cost-saving measures.

Kenntnisse

Analytical skills

Problem-solving

Communication skills

Stakeholder management

Ausbildung

Degree in Finance, Accounting, Business or related

MBA, CFA, CPA preferred

Tools

Financial software

Jobbeschreibung

Here at Volocopter, we are pioneers of electric air taxis (electric vertical takeoff and landing aircraft - eVTOLs). We aim to bring sustainable urban air mobility to life by deploying electric air taxis in megacities worldwide. Since our first crewed electric multicopter flight in 2011, we have conducted over 2,000 test flights globally.

Job Description

Your crew during this flight:

As the Head of Controlling and FP&A, you will be a key leader in our finance department. You will shape our financial strategy, oversee budgeting, forecasting, and reporting, and provide insights to support decision-making. Your role is vital for achieving our milestones and ensuring sustainable growth. You will also lead a team of controlling experts.

If you are a results-driven financial leader with a keen eye for control, we invite you to join us.

Your mission during this flight:

Budget, Forecasting, and Business Cases:

• Lead annual budgeting and forecasting, collaborating with management and department heads to set financial targets.
• Develop and maintain business cases for decisions like investments, pricing, and profitability.
• Manage target costing and operational controlling as a business partner to C-Level executives.

Financial Analysis and Reporting:

• Design and analyze financial reports, providing key insights into performance.
• Monitor KPIs and variances, identifying improvement opportunities.
• Provide timely, accurate management reports for leadership.

Cost Control and Optimization:

• Oversee operational costs, recommending cost-saving measures.
• Assess risks related to costs and financial operations, developing mitigation strategies.

Process Improvement:

• Enhance financial processes and systems for efficiency and accuracy.
• Implement best practices in control and reporting.
• Ensure compliance with financial regulations and standards.
• Lead and develop the finance team, fostering a collaborative environment.

Qualifications:

• Degree in Finance, Accounting, Business, or related; MBA, CFA, CPA preferred.
• Proven experience in financial controlling, budgeting, and analysis, ideally in manufacturing or R&D; startup experience is a plus.
• At least 3 years of leadership and team management experience.
• Strong knowledge of financial principles, IFRS, and financial software.
• Excellent analytical, problem-solving, and communication skills in English; German skills are a plus.
• Stakeholder management and influence skills in complex environments.

Additional Information:

• Fast-growing high-tech company with a strong network of investors and partners.
• Opportunity to shape the future of aviation and create groundbreaking projects.
• Personal growth, learning opportunities, and a collaborative workplace.

Diversity at Volocopter:

We value diversity and equal opportunities. We foster an environment where everyone feels valued, respected, and empowered to reach their potential.