HENSOLDT ist ein führendes Unternehmen der europäischen Verteidigungsindustrie mit globaler Reichweite. Das Unternehmen mit Sitz in Taufkirchen bei München entwickelt Sensor-Komplettlösungen für Verteidigungs- und Sicherheitsanwendungen. Als Technologieführer treibt HENSOLDT die Entwicklung der Verteidigungselektronik und Optronik voran und baut sein Portfolio auf der Grundlage innovativer Ansätze für Datenmanagement, Robotik und Cybersicherheit kontinuierlich aus.
Unsere Produkte sind einsetzbar in den Bereichen Space, Air, Land, Sea, Security, Cyber & Information Space.
2023 erzielte HENSOLDT einen Umsatz von 1,85 Milliarden Euro. Nach der Übernahme der ESG GmbH beschäftigt das Unternehmen circa 8.500 Mitarbeiter. HENSOLDT ist an der Frankfurter Wertpapierbörse im MDAX notiert.
EuroMIDS Contract & Finance Director (w/m/d)
The Director of Finance and Contracts (DCF) represent the Company towards Customers and all Subcontractors for contractual matters and interfaces with the Programme Directors to ensure that program execution meets the Companies overall objectives. The role provides commercial guidance, ensures financial integrity, and validates contractual compliance across all program activities, while supporting strategic decision-making and reporting to the President. This role requires a team-oriented attitude, strong leadership skills, strategic thinking, transparent behaviour, and experience in finance and contract management. The DCF functionally reports to the President of EuroMIDS while maintaining the hierarchical link with the originating PC. Within EuroMIDS the stakeholders include the President, the Program Directors, the Quality Manager, the Finance Manager, and the Finance Manager Assistant, the latter two reporting to the DCF.
Ensure contractual compliance with framework contracts (basic contracts) and associated regulatory requirements, including DCS approvals
Initiate and monitor applications for export licenses, ensuring compliance with all applicable export control regulations
Finance:
Control Delivery Orders and Purchase Orders, including funding allocation, expenditure profiles, and management of withholds and penalties and their flow down to Suppliers
Direct cash management activities, monitor receivables, and advise on payment flow-downs to Suppliers
Support the preparation for National Price Audits and verify the accuracy of cost reporting
Hold overall responsibility for the annual financial closing process and all related analyses, ensuring accuracy and consistency, including the resolution of all audit matters
Report to the Customer the contractual and financial status to the Program as per individual contractual provision
Multi-year experience in commercial and finance management for international contracts and collaborations in an aerospace and defence context
Extended knowledge of general accounting, fiscal rules as well as contract management
Basic knowledge of the US DFARS and other US supplier award management methods/systems
Proficient user of MS Excel and other MS Office tools (Word and PowerPoint at least)
Personal attitude to working in an international team
Fluent written and spoken English
Basic knowledge of French is an advantage
Flexible Working Hours & Work-Life Balance
Remuneration & Social Benefits
Personal & Professional Development
Working Atmosphere