Senior Finance Controller, FP&A & Strategic Partner

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, 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