Controller(m/w/x)

Controller (f/m/d) ================== | 1190 Wien | Vollzeit | Start: as of now | **We are seeking a motivated and detail-oriented Controller to join our Controlling team with a focus on Headquarters and Research & Development (R&D). This role plays a critical part in ensuring financial transparency, supporting strategic decision-making, and enabling efficient resource allocation across the AOP Health Group.** What Your Day To Day Will Look Like * Ensure accurate and timely monthly and quarterly financial closings and reporting for AOP Health Group. * Conduct variance analyses and provide assessments of financial results and trends. * Prepare ad-hoc analyses, reports, and presentations with a strong focus on HQ cost control and R&D Controlling to support strategic and operational decisions. * Review and challenge forecasts developed by business functions, ensuring transparency and accuracy. * Support the creation of budgets, forecasts, and other financial reports in close collaboration with relevant stakeholders. * Act as a business partner for HQ and R&D functions, providing financial expertise and identifying improvement opportunities. * Contribute to the continuous development of financial tools, systems, and controlling methodologies. * Help shape controlling processes within a dynamic, international company and collaborate in a forward-thinking team environment. Your **Qualifications and Experience** * Degree in Finance, Controlling, Business Administration, or a related field. * 3–5 years of relevant professional experience in Controlling, ideally within an international corporate setting. * Solid understanding of controlling processes, cost accounting, and financial planning. * Proficiency in ERP systems (e.g., Microsoft Dynamics), Power BI, and MS Office, especially Excel and PowerPoint. * Strong analytical capabilities and a hands-on, solution-oriented mindset. * Excellent communication and interpersonal skills; confidence in interacting with senior stakeholders. * Fluency in English (written and spoken); any additional language is an advantage. Our Offer * Open corporate culture with the opportunity to bring in your own ideas * Great opportunities for personal and professional development * Attractive work environment with excellent career opportunities and flat hierarchies * Competitive salary package plus bonus and various benefits * Gross monthly salary according to collective agreement from EUR 2.691.- based on full-time employment. Any potential overpayment depends on professional experience and qualifications. Main Benefits * Bonus * Homeoffice * Company car * Employee mobile phone * Flexible working hours * Laptop * Initial and continuing education * Canteen * Good transport connection * Employee events * Meal allowance * Company doctor * Parking spot * Healthmeasures * Employee discount