Global Controlling: Financial Planning & Analysis

MHI RJ Aviation Group; Linz; Vor Ort; EUR 50.000 - 80.000; Vollzeit

Benefits dieser Stelle

Occupational health

Sports activities

Company events

And more

Zusammenfassung

Primetals Technologies Austria GmbH, a Group Company of Mitsubishi Heavy Industries, seeks a qualified Controller to support global financial steering and broad controlling activities. You will work with global teams to contribute to corporate financial processes.

Responsibilities include cost center budgeting, HQ cost monitoring, global service allocation, and coordination of the planning process in Tagetik.

Qualifikationen

• Completed higher-level school with a focus on business administration and accounting, plus professional Controlling experience or a degree in Controlling.
• Interest in IT tools and strong MS Office skills (Excel, Word, PowerPoint).
• Excellent English skills, both written and spoken.

Aufgaben

• Manage cost centers across global operations, including budgeting, forecasting and reporting.
• Monitor HQ costs and allocate global services to entities.
• Contribute to global corporate planning in the Tagetik system.
• Analyze consolidated monthly and quarterly financials and budgets.
• Prepare presentations for management, shareholders and Primetals locations.
• Collaborate with Global Accounting, IT, Strategy and Taxes.

Kenntnisse

Cost center controlling

Forecasting

Reporting

Excel

Analytical thinking

English proficiency

Ausbildung

Business administration / Controlling degree

Higher-level schooling in business administration

Tools

SAP

Tagetik

MS Office

Jobbeschreibung

Primetals Technologies Austria GmbH, a Group Company of Mitsubishi Heavy Industries, seeks a qualified Controller to support global financial steering and broad controlling activities. You will work with global teams to contribute to corporate financial processes.

Responsibilities include cost center budgeting, HQ cost monitoring, global service allocation, and coordination of the planning process in Tagetik.