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MAMavie Next GmbH

Senior Group FP&A Controlling Manager(m/w/x)

Wien
from 75,000
Full-timeWith Home OfficeSenior
Apply now

Dashboard creation and performance reviews for a healthcare provider with multiple subsidiaries. 7+ years of group controlling or FP&A experience required. €1,500 annual learning budget, 30 days vacation.

Requirements

  • 7+ years experience in reporting or controlling
  • Expertise in group controlling or FP&A
  • Advanced Power BI, Excel, and PowerPoint skills
  • Confident communication and business partnering skills
  • Proactive and independent work style
  • Results-oriented mindset in performance management
  • Excellent English; German or CEE language plus

Tasks

  • Create dashboards and performance reviews
  • Transform financial and operational data into insights
  • Lead annual budgeting and rolling forecasts
  • Align financial planning with strategic goals
  • Ensure high-quality input from subsidiaries
  • Build valuation models for business units
  • Support M&A assessments and impairment testing
  • Develop and optimize group-wide KPI frameworks
  • Track and compare performance across entities
  • Collaborate with subsidiary finance teams
  • Challenge assumptions and identify improvement opportunities
  • Support data-driven decision-making
  • Automate and standardize reporting and planning
  • Improve data quality and dashboard processes
  • Ensure compliance with group financial policies
  • Maintain high-quality reporting and internal controls
  • Coordinate with leadership and shareholders
  • Deliver transparent communication and performance insights

Work Experience

7 years

Education

Bachelor's degreeORMaster's degree

Languages

English – Business FluentGerman – BasicChechen – Basic

Tools & Technologies

Power BIExcelPowerPoint

Benefits

Purpose-Driven Work

  • •Meaningful impact

Startup Environment

  • •Dynamic startup environment

Informal Culture

  • •Global, diverse team
  • •Open, feedback-driven culture

Learning & Development

  • •€1,500 annual learning budget

Mental Health Support

  • •Corporate mental health counseling

Corporate Discounts

  • •Health insurance discounts

Public Transport Subsidies

  • •Fully paid Klima ticket

Additional Allowances

  • •Monthly lunch budget

Snacks & Drinks

  • •Free snacks, fruit, beverages

Team Events

  • •Regular team events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Mavie Next 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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