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373700 Armacell Austria GmbH

Controller EMEA Central(m/w/x)

Villach
from 4,500 / month
Full-timeOn-siteSenior

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

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • SAP
  • Oracle HFM

Benefits

Bonuses & Incentives

  • Bonus
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of 3700 Armacell Austria GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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