Financial Controller

AGRANA Beteiligungs-AG; Wien; Presencial; EUR 80.000 - 110.000; Tempo integral

Resumo da vaga

AGRANA Fruit, part of AGRANA Beteiligungs-AG, Vienna, seeks a senior finance professional for the Division Controlling team. You will lead planning, forecasting, and management reporting, partnering with regional teams and senior management to ensure accurate performance insights across regions.

You bring 5+ years in financial controlling or FP&A in international production or FMCG, fluent German and English, strong Excel and SAP skills, and the ability to translate complex financial data into

Qualificações

• Fluent German and English, with strong financial acumen.
• Experience in financial controlling or FP&A in an international environment.
• Proven ability to partner with senior management and regional teams.

Responsabilidades

• Lead planning and forecasting cycles across the division with clear governance and reliable delivery.
• Own divisional management reporting with KPI dashboards and executive-ready commentary.
• Act as trusted senior business partner by analysing P&L, balance sheet and cash flow and challenge assumptions.
• Partner with senior leadership to translate complex financial developments into actionable messages for the CFO and board.
• Drive continuous improvement by evolving reporting structures and automation of processes.
• Strengthen finance governance and knowledge sharing across the division.
• Lead ad hoc analyses and cross-functional projects beyond recurring controlling cycles.

Conhecimentos

German language

English language

Advanced Excel

SAP

Management reporting

Stakeholder management

Automation / digital reporting

Business partnering

Formação

University degree in business administration, finance, controlling or related field

Ferramentas

SAP

Excel

Descrição da vaga

AGRANA Fruit ist Teil der AGRANA Beteiligungs-AG und weltweit mit 26 Produktionsstandorten auf fünf Kontinenten tätig. Wir bieten eine breite Palette an kreativen und innovativen Lösungen für die Lebensmittel- und Getränkeindustrie.
Unsere Fruchtzubereitungen liefern qualitativ hochwertige Früchte, die maßgeschneidert für den Einsatz in den Milchprodukt-, Speiseeis-, Backwaren-, Food-Service- und Getränkeindustrien zubereitet werden. Die Produktentwicklung bei AGRANA Fruit berücksichtigt die neuesten globalen Ernährungs- und Gesundheitstrends.

We are looking for an experienced, senior and commercially minded finance professional to join our Division Controlling team in Vienna.

You will work at the centre of our global finance organisation, partnering closely with regional finance teams, senior management and key stakeholders across countries and functions. The role requires strong experience from a complex corporate environment, ideally within an international production or manufacturing company, together with the confidence and maturity to operate effectively at senior management level.

We are looking for someone who combines strong controlling expertise with excellent stakeholder management, a hands‑on mindset and the flexibility to navigate changing priorities in a dynamic international organisation.

Deine Aufgaben

• Lead planning and forecasting cycles: Drive budgets, forecasts and long‑term planning across the division, ensuring clear governance, transparent assumptions and reliable delivery.
• Own divisional management reporting: Coordinate high‑quality monthly reporting, KPI dashboards and executive‑ready commentary, providing a clear and transparent view of performance across regions and affiliates.
• Act as a trusted senior business partner: Analyse P&L, balance sheet and cash‑flow developments, understand underlying business drivers and confidently challenge assumptions made by regional and functional stakeholders.
• Partner with senior leadership: Translate complex financial developments into clear, concise and actionable messages, decision options and recommendations for the CFO, the AGRANA Fruit Board and other senior stakeholders.
• Drive continuous improvement: Further develop reporting structures and front‑end tools, identify opportunities to simplify processes and reduce duplication, and partner with technical experts on automation and system enhancements.
• Strengthen finance governance and knowledge sharing: Build clear and scalable knowledge‑management structures for the Division Controlling team and the wider global finance community, while facilitating best‑practice sharing across the division.
• Lead beyond the recurring controlling cycle: Take ownership of ad hoc analyses, management requests and selected cross‑functional or division‑wide projects. Adapt quickly to changing business priorities while providing reliable backup across critical controlling processes.

Dein Profil

• Relevant senior experience: 5+ years of professional experience in financial controlling, FP&A, finance business partnering or a closely related finance/accounting role within a complex corporate environment, ideally in an international production, manufacturing or FMCG company.
• German language: Native‑level German or C2 proficiency is required, combined with fluent professional English for collaboration across our international organisation.
• Strong financial judgement: Sound command of management reporting, planning and performance analysis, combined with strong commercial understanding and the confidence to challenge assumptions and identify what matters.
• Senior stakeholder management: Proven experience working with senior decision‑makers, with the ability to communicate clearly, challenge constructively and build strong relationships across functions, cultures and geographies.
• Systems and analytics expertise: Advanced Excel skills, practical experience with SAP and reporting/analysis tools; an interest in automation, digital reporting and efficient data flows is highly valued.
• Ownership and flexibility: Structured, proactive and reliable, with the flexibility to adapt to changing priorities, manage multiple topics and independently drive tasks through to completion.
• Education and collaboration: A university degree in business administration, finance, controlling or a related field, combined with a collaborative mindset and willingness to share knowledge and support colleagues.

Unser Angebot

• Direct exposure to divisional decision‑making and senior finance leadership.
• A broad international scope spanning performance management, planning, business partnering and transformation.
• The mandate to shape reporting and controlling processes, not simply operate them.
• A visible role in an experienced, collaborative team that values sound judgement, openness and pragmatic solutions.
• A strong platform for further development within AGRANA’s international finance organisation.