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AL
Alpega Group
4d ago

Revenue & Cost Controller - Group(m/w/x)

Wien
from 5,296 / month
Full-timeOn-site
Green Job

Description

You will drive financial accuracy by managing revenue streams and cost variances while providing the analytical insights needed to align operational performance with strategic goals.

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Requirements

  • Ability to perform IFRS 15 assessments
  • Experience with percentage-of-completion methodology
  • Proficiency in monthly cost variance analyses
  • Strong communication and facilitation skills
  • Commitment to continuous process improvement

Education

Bachelor's degree
OR
Master's degree

Tasks

  • Support annual revenue budgeting and forecasting
  • Monitor recurring and non-recurring revenue streams
  • Perform IFRS 15 revenue recognition assessments
  • Calculate and validate hourly cost rates
  • Execute revenue accruals using POC methodology
  • Maintain the revenue database's data integrity
  • Analyze revenue and operational KPIs
  • Track customer retention and contract margins
  • Perform monthly cost variance analyses
  • Review and approve purchase orders
  • Partner with teams to align costs
  • Support group function budgeting and forecasting
  • Provide financial insights for strategic decisions
  • Facilitate communication across finance and business
  • Improve financial processes and reporting standards

Tools & Technologies

IFRS 15Percentage-of-completion (POC)

Languages

EnglishBusiness Fluent

Benefits

Competitive Pay

  • Competitive package

Flexible Working

  • Flexible working model

Informal Culture

  • International work environment

Learning & Development

  • Learning and growth opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Alpega Group 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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