Controller – Finance & Margin Analytics (Remote)

AGRANA

Kröllendorf

On-site

EUR 36,000 - 43,000

Full time

14 days+

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Benefits offered by this job

Home-office possibility

Job bike leasing

Public transport ticket subsidy

Childcare allowance

Lunch support

Job summary

AUSTRIA JUICE Group seeks an experienced Controller to join the Finance team at our Kroellendorf headquarters. The role covers monthly, quarterly, and annual closings, cost accounting enhancements, KPI analysis, and transfer pricing reviews, with a hands-on, analytical mindset.

Ideal candidates have a commercial education or business degree, 3–5 years in controlling, and strong SAP/Excel skills. The position offers home-office options and various benefits in a multinational setting.

Qualifications

Completed commercial education (e.g., Business College/HAK) or a degree in Business Administration, Finance, Controlling, or a related field.
3–5 years of relevant experience in Controlling or Finance.
Strong Excel skills and SAP knowledge (MM, FI, CO-PA, PP).
Excellent German and good English written and spoken.

Responsibilities

Support monthly, quarterly, and annual closing activities.
Perform production, sales, and project controlling.
Monitor and analyze financial and operational KPIs.
Conduct budget-to-actual comparisons and variance analyses, providing actionable recommendations.
Prepare and present reports and analyses for business departments and management.
Support budgeting, forecasting, and MTP processes.
Conduct inventory valuation and impairment assessments.
Develop and enhance cost accounting, profitability analysis, and contribution margin reporting.
Perform transfer pricing analyses for subsidiary companies.
Contribute to the continuous improvement of controlling processes and reporting systems.