Controlling & Bi Specialist (M/W/D)

Teufelberger Holding Aktiengesellschaft; Wels; Vor Ort; EUR 31.000 - 37.000; Vollzeit

Benefits dieser Stelle

Teufelberger Academy

Gym access

Travel allowance for staff outside Wls

Canteen

Fruit basket

Massages

Zusammenfassung

Teufelberger Service GmbH in Wels, Austria is seeking a Controlling & BI Specialist (m/f/d) for a full-time, fixed-term position of 2 years. You will produce analyses, forecasts and KPIs and support budgeting, forecasting and financial reporting.

You will develop BI landscapes with Jedox, create reports and dashboards, drive digitalisation of controlling processes and work with IT and business units. Fluency in English and SAP/SAP S/4HANA experience preferred.

Qualifikationen

• Degree in Business Administration, Accounting & Controlling or comparable subject.
• Several years in controlling with sound knowledge of operational controlling.
• Experience setting up BI solutions, ideally Jedox, and ERP systems.

Aufgaben

• Produce analyses, forecasts and KPIs; support budgeting, forecasting and financial reporting.
• Establish, develop and optimise the BI landscape with a focus on Jedox.
• Create reports, dashboards and management information for decision making.
• Drive digitalisation and continuous improvement of controlling, reporting and planning.
• Collaborate with business units and IT; analyse metrics and derive actions.

Kenntnisse

Analytical mindset

IT affinity

English proficiency

Ausbildung

Business Administration / Accounting & Controlling

Tools

Jedox

SAP S/4HANA

Jobbeschreibung

Wels, Austria

As an internationally successful family-owned company based in Upper Austria, we offer you more than just a secure job. We stand for an appreciative environment in which we learn from each other every day, have the courage to reflect, and are determined to develop further.

For our location in Vogelweiderstraße 50, 4600 Wels for the Teufelberger Service GmbH we are currently seeking individuals who are as diverse as the industries for which we manufacture our products.

Controlling & BI Specialist (m/f/d)

(Full-time, fixed-term for 2 years)

Your responsibilities

• You will be responsible for producing analyses, forecasts and key performance indicators, as well as supporting our budgeting, forecasting and financial reporting processes
• You will be responsible for establishing, developing and optimising our business intelligence landscape, with a focus on Jedox
• You will develop meaningful reports, dashboards and management information, thereby providing the company with a sound basis for decision-making
• You will drive the digitalisation and continuous improvement of our controlling, reporting and planning processes
• You will work closely with business units and IT, analyse business metrics and derive concrete recommendations for action from them

How to convince us

• You hold a degree in Business Administration, Accounting & Controlling or a comparable subject
• You have several years’ professional experience in controlling and have already built up sound knowledge of operational controlling
• You have experience in setting up and further developing business intelligence solutions, ideally using Jedox
• You have a good understanding of ERP systems and are experienced in working with SAP, preferably SAP S/4HANA
• You stand out thanks to your affinity for IT, analytical mindset and good written and spoken English

What we offer you

• A varied and challenging role within an international team
• Comprehensive professional and personal development opportunities at our Teufelberger Academy
• Close, motivation-driven collaboration within the division, short decision-making processes and a wide range of development opportunities – complemented by attractive benefits such as our own gym, a voluntary travel allowance for all staff based outside Wels, a canteen, a fruit basket, massages and much more.
• MORE than the minimum salary under the collective agreement of €3,062.42 gross per month. This will be based on your previous experience and qualifications.

Alexandra Köstler
HR Generalist
[e-mail]
[phone]
Vogelweiderstraße 50
4600 Wels