Remote Controller — Budgeting, KPI Analytics & Costing

3650 AUSTRIA JUICE GmbH; Kröllendorf; Hybrid; EUR 36.000 - 43.000; Vollzeit

Benefits dieser Stelle

Home-office possibility

Job bike leasing

Public transport ticket subsidy

Childcare allowance

Lunch allowance

Zusammenfassung

AUSTRIA JUICE Group is seeking an experienced Controller to join our Finance team at our Kroellendorf headquarters. You will support monthly, quarterly, and annual closing activities and drive controlling across production, sales, and projects.

The role requires 3–5 years in Controlling/Finance, strong Excel and SAP knowledge, and fluent German with good English. A hands-on, precise, and analytical mindset is essential in a collaborative, growth-oriented environment.

Qualifikationen

• Completed commercial education or degree in Business Administration, Finance, Controlling or related field.
• 3–5 years of relevant experience in Controlling or Finance.
• Advanced Excel skills and knowledge of SAP modules (MM, FI, CO-PA, PP).
• Excellent German and good English, both written and spoken.
• Hands-on mentality with strong analytical and logical thinking; able to work under pressure.
• Precise, structured and independent working style.

Aufgaben

• Support monthly, quarterly, and annual closing activities.
• Perform production, sales, and project controlling.
• Monitor and analyze financial and operational KPIs.
• Conduct budget-to-actual comparisons and variance analyses with actionable recommendations.
• Prepare and present reports for business departments and management.
• Support budgeting, forecasting, and MTP processes.
• Conduct inventory valuation and impairment assessments.
• Develop cost accounting, profitability analysis and contribution margin reporting.
• Perform transfer pricing analyses for subsidiary companies.
• Contribute to continuous improvement of controlling processes, reporting systems and financial transparency.

Kenntnisse

German language

English language

Analytical thinking

Hands-on mentality

Ausbildung

Commercial education (e.g., Business College/HAK)

Degree in Business Administration/Finance/Controlling

Tools

Excel

SAP (MM, FI, CO-PA, PP)

Jobbeschreibung

AUSTRIA JUICE Group is seeking an experienced Controller to join our Finance team at our Kroellendorf headquarters. You will support monthly, quarterly, and annual closing activities and drive controlling across production, sales, and projects.

The role requires 3–5 years in Controlling/Finance, strong Excel and SAP knowledge, and fluent German with good English. A hands-on, precise, and analytical mindset is essential in a collaborative, growth-oriented environment.