Inserat teilen

Controller - Financial Planning (f/m/d)

Inserat teilen

Your main tasks in this role are:

As Controller you'll design and coordinate international planning processes
You'll participate in development and maintenance of global planning tools
In this role you'll work with planning teams on creating the annual 5-Year Plan (5YP)
Your responsibilities include to analyse global investment and expansion strategies
In addition you'll consolidate the business units' financial plans into a group-wide financial plan
Creating the international financial plan reporting gives you pleasure
You'll act as a Business Partner for national / international entities
You have the ability to translate detailed financial data sets into a senior management storyline

The requirements of the role include:

As Controller you possess several years of professional experience in Financial Controlling (ideally Financial Planning & Analysis)
You have completed your studies or equivalent qualification in the field of Economics, Finance or Business administration
Proficient knowledge of MS Office (especially MS Excel and MS PowerPoint) and experience with SAP (FI/CO, BW) belong to your core competencies. Ideally, you are familiar with Anaplan
You possess Accounting and Financial Reporting knowledge
An analytical and conceptional mindset, strong affinity for numbers describe your independent working style
Excellent communication and collaboration skills are a matter of course for you
You're fluent in the English language

Our benefits for you are wide-ranging:

6 weeks of annual leave every year for all
A range of subsidised childcare support options
Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
Mobile devices provided to enable flexible working
Relocation support (including visas/permits, home search and moving allowance)
Free and subsidised healthy food and drinks provided at work
Subsidised public transport
Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
All the training you need to excel in your role
Extensive personal and professional development
High level of responsibility in a diverse and international business environment
Collaboration with teams across border
Private health insurance discounts
Comprehensive wellbeing & (mental) health support
On-site & online sports with Wellpass membership