Senior Controller – FP&A & Forecasting (Hybrid)

Fabasoft Group; Linz; Hybrid; EUR 46,000 - 55,000; Full time

Benefits offered by this job

Catering and team events

State-of-the-art office standards

Climate tickets and annual network/eco

Home office quota and flexible hours

Job summary

Fabasoft Group in Linz is seeking a motivated Controlling professional to join our Controlling team. You will be responsible for controlling one business unit and act as a point of contact for management. You will analyze performance, prepare ad hoc analyses, and support forecasts, budgets and monthly closings.

You will also help develop planning and forecasting processes and implement new solutions. The ideal candidate has a business degree and at least three years in controlling or FP&A,

Qualifications

• A completed business-related degree from a university or university of applied sciences.
• At least three years of relevant experience in controlling or FP&A.
• Strong affinity for numbers and data-driven analysis.
• Experience with SAP S/4HANA and/or SAP Analytics Cloud (SAC).

Responsibilities

• Controlling one business unit and acting as a point of contact for management.
• Analyze business performance, prepare ad hoc analyses and conduct variance analyses.
• Support the preparation of forecasts, budgets, and multi-year plans, as well as monthly closing.
• Contribute to the development of planning and forecasting processes and implement new solutions.

Skills

Analytical thinking

Data-driven analysis

Structured working style

Proactive approach

Education

University/FH degree in business

Tools

SAP S/4HANA

SAP Analytics Cloud (SAC)

Job description

Fabasoft Group in Linz is seeking a motivated Controlling professional to join our Controlling team. You will be responsible for controlling one business unit and act as a point of contact for management. You will analyze performance, prepare ad hoc analyses, and support forecasts, budgets and monthly closings.

You will also help develop planning and forecasting processes and implement new solutions. The ideal candidate has a business degree and at least three years in controlling or FP&A,