Group Controller (m/f/d)

Group Controller (m/f/d)

YOUR TASKS

• 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.

Location: Vienna, Homeoffice

Employment: Full time

Contact person: Barbara Stachl , 0676 / 842451927

AHT ist Weltmarktführer im Segment der steckerfertigen Kühl- und Tiefkühlsysteme für Handel und Gewerbe und beliefert den Weltmarkt mit energiesparenden, innovativen und umweltfreundlichen Geräten. Mit unserem Headquarter in Rottenmann und Produktionsstandorten in China, Brasilien und den USA sind wir weltweit auf 4 Kontinenten tätig. Unter dem Dach unseres Mutterkonzerns Daikin sind wir Teil einer starken internationalen Unternehmensgruppe, die unsere Werte und Ideen teilt. Ein Zusammenschluss, der Ihnen unzählige spannende Karrieremöglichkeiten eröffnet. Freuen Sie sich auf ein globales Arbeitsumfeld und attraktive Auf- und Umstiegschancen. 

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