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Manager Business Planning & Controlling (m/w/d)
OHB
hybrid
Bremen, Bremen, Germany
About this role
Manager Business Planning & Controlling (m/w/d)
Your Tasks
- Manage and control the entire proposal lifecycle, including budget monitoring, forecasting, and reporting of proposal activities.
- Oversee and control business development accounts, including budget management, cost monitoring, and regular reporting.
- Provide financial support for Research & Development (R&D) activities through cost controlling, forecasting, and reporting.
- Manage and control internal projects from setup through ongoing cost and budget monitoring. Take responsibility for cost center planning, forecasting, variance analysis, and management reporting for assigned organizational units.
- Prepare and analyze key performance indicators related to order intake, proposal backlog, and relevant sales KPIs.
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