Group Controller with HR Focus (f/m/d)

We are seeking a motivated and detail-oriented Group Controller (f/m/d) (full-time) to join our Group Controlling team. This role specializes in HR Controlling and provides a unique opportunity to gain hands-on experience in financial analysis, budgeting, and data management within a dynamic corporate environment.

Your tasks

Planning:

• Oversee the preparation of budgets and forecasts, coordinating planning efforts and collecting business inputs for P&L, balance sheets, and KPIs
• Conduct thorough reviews to ensure data completeness and plausibility

Month/Year-end Reporting:

• Focus on HR-related reporting, including:
• Monthly data gathering and updating of data cubes
• HC development reports preparation for the board
• Supporting bonus accrual processes
• Calculating and analyzing overtime hours

Ad hoc Reporting in HR area:

• Deliver comprehensive ad hoc HR reports to various stakeholders as requested
• Analyze these reports to provide actionable insights and support decision-making processes

Mergers and Acquisitions:

• Manage the HR process setup for newly acquired companies, including:
• Integrating payroll for actuals
• Mapping accounts accurately
• Coordinating the planning and budgeting process

Business Cases & Projects:

• Support the development of new business cases within your assigned business unit
• Represent Group Controlling in HR projects in collaboration with the HR department, ensuring financial perspectives are integrated into HR initiatives

Process Optimization & Automation:

• Analyze group-wide controlling processes to identify opportunities for improvement
• Develop and implement optimization measures
• Automate existing processes in Group Controlling by enhancing current tools and systems

Your profile

• Master’s degree in Finance, Accounting or related field
• 3-5 years of experience in HR controlling or as a Financial Controller
• Advanced proficiency in MS Office
• Experience working with Business Central, Infor or Power BI is advantageous, but not mandatory
• Excellent analytical and problem-solving abilities
• Flexibility to manage multiple priorities and deadlines
• High level of accuracy and attention to detail
• Ability to interpret complex financial data and provide actionable insights
• Strong team collaboration skills
• English fluently, German is a plus

Our offer

• Flexible working hours, hybrid work model, and a healthy work-life balance culture
• Training budget to support your personal and professional growth
• Daily fresh fruits, a wide selection of teas, fair trade coffee, and an in-house canteen at our Vienna HQ
• Subsidized public transportation, plus access to pool e-bikes and e-cars for both business and personal use
• On-site fitness room, MyClubs app points, along with fun sport- and company events
• A wide range of local employee discounts, offers, and healthcare benefits
• We are proud to offer a competitive base salary of 57.500 EUR gross/year (paid in 14 salaries), but are more than willing to discuss a higher salary in correlation with any job-related additional training, qualifications and work experience you may bring

About Greentube

Greentube GmbH, the global interactive unit of NOVOMATIC, is a leading developer and supplier of iGaming solutions. Greentube is a wholly-owned subsidiary of the NOVOMATIC Group, one of the biggest producers and operators of gaming technologies and one of the largest integrated gaming companies in the world. Greentube’s industry leading omni-channel technology allows the convergence of online, mobile and land-based games. The well-diversified product portfolio includes Classic Slots, Table Games, Live Dealer Gaming, AWP Reloaded Slots, Server-Based Gaming, Social Casino Gaming, Bingo and more.Greentube GmbH
Wiedner Hauptstraße 94, 1050 Wien
www.greentube.com