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 Power BI knowledge,SAP experience, especially in COPA – Profitability Analysis 
• 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

In the core business of manufacturing plug-in refrigeration and freezer systems for trade and industry, we are at the top of the world. AHT refrigeration systems supply leading discount and supermarket chains as well as well-known manufacturers in the ice cream and beverage industry. With our headquarters in Rottenmann and production sites in China, Brazil and the USA, we are active on 4 continents worldwide. Under the umbrella of our parent company Daikin, we are part of a strong international group of companies that shares our values ​​and ideas. A merger that will open up countless exciting career opportunities for you. You can look forward to a global working environment and attractive promotion and career change opportunities.

MY AHT MOMENT