Controller - Financial Planning (f/m/d)

Hofer KG; Salzburg; Hybrid; EUR 60 000 - 75 000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen Controller, der internationale Planungsprozesse gestaltet und koordiniert. In dieser spannenden Rolle sind Sie verantwortlich für die Analyse globaler Investitionsstrategien und die Konsolidierung finanzieller Pläne in einen gruppenweiten Finanzplan. Mit Ihrer Fähigkeit, detaillierte Finanzdaten in eine verständliche Story für das Management zu übersetzen, tragen Sie entscheidend zur strategischen Ausrichtung des Unternehmens bei. Sie profitieren von einem dynamischen Arbeitsumfeld, umfangreichen Entwicklungsmöglichkeiten und attraktiven Vorteilen wie flexiblen Arbeitszeiten und umfangreicher Unterstützung für Ihre persönliche und berufliche Weiterentwicklung.

Leistungen

6 Wochen Urlaub

Subventionierte Kinderbetreuung

Mobiles Arbeiten

Relocation Unterstützung

Kostenlose gesunde Snacks

Subventionierter Nahverkehr

Fahrradleasing-Programm

Rabatte bei Einkäufen

Umfangreiche Weiterbildung

Sportangebote

Qualifikationen

• Mehrjährige Erfahrung im Finanzcontrolling, idealerweise in der Finanzplanung.
• Abgeschlossenes Studium oder gleichwertige Qualifikation in Wirtschaft oder Finanzen.

Aufgaben

• Gestaltung und Koordination internationaler Planungsprozesse.
• Analyse globaler Investitions- und Expansionsstrategien.

Kenntnisse

Finanzcontrolling

Analytisches Denken

Kommunikationsfähigkeiten

Zusammenarbeit

Ausbildung

Studium der Wirtschaftswissenschaften

Abschluss in Finanzwesen oder Betriebswirtschaft

Tools

MS Office

SAP (FI/CO, BW)

Anaplan

Jobbeschreibung

As Controller you’ll design and coordinate international planning processes.

You’ll participate in the 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 analyzing 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.

Your Profile

The requirements of the role include:

• Several years of professional experience in Financial Controlling (ideally Financial Planning & Analysis).
• Completed 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). Familiarity with Anaplan is ideal.
• Accounting and Financial Reporting knowledge.
• An analytical and conceptual mindset, strong affinity for numbers, describing your independent working style.
• Excellent communication and collaboration skills.
• Fluency in the English language.

A Career that Benefits You

Our benefits for you are wide-ranging:

• 6 weeks of annual leave every year for all.
• A range of subsidized 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 subsidized healthy food and drinks provided at work.
• Subsidized 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 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 borders.
• On-site & online sports with Wellpass membership.

Remuneration

Gross annual salary starting from € 60.900*
*Willingness to overpay with appropriate qualification.

Place of work

Start of work

As soon as possible.

How to Apply

All applications take place through our online portal. Simply log in and submit your CV, photo, and all relevant certificates/qualifications.