Group Controller (m/f/d)

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Responsibilities

• Monitoring & supporting the financial development of subsidiaries, regular analysis & follow-up of monthly, quarterly & annual results of subsidiaries of AHT group (costs, results, selected KPIs)
• Ongoing assurance of reporting quality, identification of process issues and changing/ finetuning of SAP processes to further refine quality of reports
• Support of bi-annual budgeting processes and mid-term planning activities with a focus on supporting & checking the sales budget and planning of overhead cost together with local subsidiaries
• Support the department to improve efficiency by automating, developing and improving the reports and excel works
• Ensuring proper gross-margin reporting by using and further refining the reports on local and consolidated level
• Close cooperation with experts from other departments and locations to evaluate production processes and the financial feasibility of innovation proposals

YOUR PROFILE

• You have successfully completed a relevant degree in engineering, business or a finance related area and you have experience in data analytics and reporting
• You have advanced excel skills (PowerQuery, Macro/Visual basic, query development)
• You have high analytical as well as conceptual skills, are flexible and willing to travel
• You know the principles of project management and have proven experience in international finance projects
• Customer orientation, initiative and assertiveness

WE OFFER

• Internal and external training opportunities
• Flexible working time model, Mobile Working opportunity and a really friendly team
• International spirit in a great Austrian environment

For this position we pay an annual minimum gross salary of at least 50.000€. Your actual renumeration will be agreed on throughout the recruitment process.

Employment: Full time

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