Global Controlling Lead: Budgeting, Forecasting & Reporting

MHI RJ Aviation Group; Linz; On-site; EUR 70,000 - 90,000; Full time

Benefits offered by this job

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Job summary

Primetals Technologies Austria GmbH, a Group Company of Mitsubishi Heavy Industries, in Linz is seeking a Global Controlling professional to support global financial steering and a broad range of controlling activities for our international organization.

Responsibilities include cost center controlling with budgeting and forecasting, headquarter cost reporting, allocation of global services, and participation in the corporate planning process (Tagetik).

Qualifications

• Completed higher-level school with a focus on business administration and accounting, combined with professional experience in Controlling or a degree in Business Administration or Controlling.
• Interest in IT tools.
• Excellent use of the MS Office suite (especially Excel, Word, PowerPoint).
• SAP and Tagetik knowledge is an advantage.
• Precise and analytical working style with a strong affinity for numbers.
• Excellent English skills, both written and spoken.

Responsibilities

• Cost center controlling, including budgeting, forecasting and reporting of the global cost centers
• Headquarter Controlling with monitoring and reporting of headquarter costs
• Determination and coordination of the allocation of global services to the entities
• Participation in the global corporate planning process in the reporting system (Tagetik)
• Analysis of the consolidated monthly and quarterly financial statements, plans, and budgets
• Preparation of various presentations for management, shareholders and other Primetals Technologies locations
• Close collaboration with other departments (e.g., Global Accounting, IT, Strategy, Taxes)

Skills

MS Office proficiency

Excellent English skills

Analytical mindset

Strong communication

Education

Higher-level school focusing on business administration and accounting

Tools

SAP

Tagetik

Job description

Primetals Technologies Austria GmbH, a Group Company of Mitsubishi Heavy Industries, in Linz is seeking a Global Controlling professional to support global financial steering and a broad range of controlling activities for our international organization.

Responsibilities include cost center controlling with budgeting and forecasting, headquarter cost reporting, allocation of global services, and participation in the corporate planning process (Tagetik).