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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
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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
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
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.
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