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Controller EMEA Central(m/w/x)
Leading monthly financial reporting and P&L analysis for Sales and Manufacturing in industrial environments. 8+ years' Finance/Controlling experience in industrial environments required. Performance-based bonus.
Requirements
- Degree in Finance, Accounting, or Business Administration
- 8+ years' experience in Finance/Controlling in industrial environments
- Strong project management skills for finance-related initiatives
- Extensive experience with SAP and Oracle HFM (preferred)
- Solid understanding of GL processes and month-end/year-end closing
- Strong communication and leadership abilities
- Experience in matrix structures and international organizations
- Fluent German and English skills
Tasks
- Provide reliable financial insights.
- Provide strong business partnering.
- Lead monthly financial reporting.
- Analyze P&L for Sales and Manufacturing.
- Prepare sales and margin reports.
- Oversee receivables.
- Oversee credit limits.
- Lead local accounting tasks.
- File IFRS yearly financial accounts.
- File statutory yearly financial accounts.
- Manage annual budgeting.
- Support forecasting processes.
- Calculate SKU-level pricing with Sales and Marketing.
- Optimize performance for Sales, Plant Management, and Sub-Region GM.
- Validate quotations for Sales, Plant Management, and Sub-Region GM.
- Drive cost-saving analyses.
- Monitor project impact, including PAP.
- Support ad-hoc initiatives.
Work Experience
- 8 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP
- Oracle HFM
Benefits
Bonuses & Incentives
- Bonus
Not a perfect match?
- mechatronic systemtechnik gmbhFull-timeOn-siteSeniorFürnitzfrom 2,919 / month
- Armacell Austria GmbH
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Controller EMEA Central(m/w/x)
Leading monthly financial reporting and P&L analysis for Sales and Manufacturing in industrial environments. 8+ years' Finance/Controlling experience in industrial environments required. Performance-based bonus.
Requirements
- Degree in Finance, Accounting, or Business Administration
- 8+ years' experience in Finance/Controlling in industrial environments
- Strong project management skills for finance-related initiatives
- Extensive experience with SAP and Oracle HFM (preferred)
- Solid understanding of GL processes and month-end/year-end closing
- Strong communication and leadership abilities
- Experience in matrix structures and international organizations
- Fluent German and English skills
Tasks
- Provide reliable financial insights.
- Provide strong business partnering.
- Lead monthly financial reporting.
- Analyze P&L for Sales and Manufacturing.
- Prepare sales and margin reports.
- Oversee receivables.
- Oversee credit limits.
- Lead local accounting tasks.
- File IFRS yearly financial accounts.
- File statutory yearly financial accounts.
- Manage annual budgeting.
- Support forecasting processes.
- Calculate SKU-level pricing with Sales and Marketing.
- Optimize performance for Sales, Plant Management, and Sub-Region GM.
- Validate quotations for Sales, Plant Management, and Sub-Region GM.
- Drive cost-saving analyses.
- Monitor project impact, including PAP.
- Support ad-hoc initiatives.
Work Experience
- 8 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP
- Oracle HFM
Benefits
Bonuses & Incentives
- Bonus
About the Company
3700 Armacell Austria GmbH
Industry
Manufacturing
Description
Armacell ist ein globaler Anbieter von flexiblen Isolationsmaterialien und Lösungen für die Wärme-, Kälte- und Schalldämmung.
Not a perfect match?
- mechatronic systemtechnik gmbh
Manager:in Back Office Sales(m/w/x)
Full-timeOn-siteSeniorFürnitzfrom 2,919 / month - Armacell Austria GmbH
Teamlead Customer Service & Order Management(m/w/x)
Full-timeOn-siteSeniorVillachfrom 3,300 / month - Flowserve Control Valves GmbH
Sales Engineer(m/w/x)
Full-timeOn-siteSeniorVillachfrom 55,000 / year - AUT 3M Precision Grinding GmbH
Kundenservice Mitarbeiter im Innendienst(m/w/x)
Full-timeOn-siteJuniorVillachfrom 44,536.94 / year - Silicon Austria Labs GmbH
Process Engineering Manager(m/w/x)
Full-timeOn-siteSeniorVillach, Graz, Linzfrom 70,000 / year