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MAMavie Next GmbH

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

Wien
from 75,000 / year
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 group reporting, consolidation, or financial controlling, ideally international
  • Deep expertise in group controlling, reporting, FP&A, or performance management
  • Advanced skills in Power BI, Excel, and PowerPoint
  • Confident communication and business partnering skills
  • Proactive, independent, multi-priority management in fast-paced environment
  • Results-oriented mindset and performance management track record
  • Excellent English communication skills

Tasks

  • Create dashboards and reviews for actionable insights
  • Lead annual budgeting processes and rolling forecasts
  • Ensure alignment with strategic goals
  • Ensure high-quality input from subsidiaries
  • Build valuation models for subsidiaries and business units
  • Build valuation models for potential investments
  • Support strategic decisions
  • Support M&A assessments
  • Support impairment testing
  • Develop and optimize group-wide KPI frameworks
  • Ensure accurate KPI tracking
  • Enable meaningful performance comparisons
  • Collaborate with subsidiary finance and management teams
  • Challenge assumptions
  • Identify improvement opportunities
  • Support data-driven decision-making
  • Enhance reporting, planning, and dashboard processes
  • Implement process automation
  • Drive process standardization
  • Improve data quality
  • Ensure compliance with financial policies and planning standards
  • Maintain high-quality reporting
  • Maintain strong internal controls
  • Coordinate with leadership, shareholders, and finance teams
  • Deliver transparent communication
  • Deliver reliable performance insights

Work Experience

  • 7 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • English – Business Fluent
  • German – Basic

Tools & Technologies

  • Power BI
  • Excel
  • PowerPoint

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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