Du prüfst Monatsabschlüsse, führst IFRS-Berichterstattung durch und kommunizierst mit Stakeholdern über Rechnungs- und Abrechnungsprozesse.
Anforderungen
- •Graduated in economics or similar
- •Mindestens 3 Jahre Erfahrung in Finance
- •Must have accounting knowledge
- •Excellent knowledge of Microsoft Excel
- •Knowledge in BI-Tools and databases von Vorteil
- •Accounting knowledge (UGB und IFRS)
- •Fluent in English (spoken and written)
- •Holistic thinking and pro-active approach
- •Team and solution oriented
- •Structured approach and strong analytical skills
- •Good communication skills and desire to learn
Deine Aufgaben
- •Monatsabschluss der Tochtergesellschaften prüfen
- •Mit internen und externen Stakeholdern kommunizieren
- •IFRS-Berichterstattung an die Muttergesellschaft durchführen
- •Bi-jährliche IFRS-Berichterstattungspakete einreichen
- •Übersicht zu IFRS 16 erstellen und Verträge bearbeiten
- •Kontrolle der monatlichen Lieferanten- und Umsatzberechnungen vorbereiten
- •Berechnungsprozess optimieren und automatisieren
- •Ansprechpartner für Stakeholder im Rechnungs- und Abrechnungsprozess sein
- •Kunden- und Lieferantenverträge prüfen und verwalten
- •Prozess der Umsatzrealisierung unterstützen
Deine Vorteile
Flexible Arbeitszeiten
Hybrides Arbeitsmodell
Gesunde Work-Life-Balance
Trainingsbudget zur persönlichen Entwicklung
Tägliche frische Früchte
Breite Teauswahl
Fair Trade Kaffee
Betriebliche Kantine in Wien
Subventionierter öffentlicher Nahverkehr
Zugang zu Pool E-Bikes
E-Autos für geschäftliche und private Nutzung
Fitnessraum vor Ort
MyClubs App Punkte
Unterhaltsame Sportveranstaltungen
Vielfältige lokale Mitarbeiter-Rabatte
Gesundheitsleistungen
Wettbewerbsfähiges Grundgehalt
47.000 - 50.000 EUR brutto/Jahr
14 Gehälter
Original Beschreibung
# Financial Reporting Analyst (f/m/d)
* Greentube GmbH
* Presence / Mobile
* Fulltime
* Published: 2025-05-08
!Financial Reporting Analyst (f/m/d), 1. image
The **Financial Reporting Analyst (f/m/d)** is responsible for reviewing the month-end close of group companies and handling various reporting tasks, including balances, intercompany transactions, and KPIs, for the holding company. In addition to month-end close activities, the role includes preparing IFRS reporting packages on a semi-annual basis, calculating supplier revenue shares, and communicating with the holding company on all matters related to month-end and year-end closing. The Financial Reporting Analyst also supports revenue recognition processes and acts as a key point of contact for the Accounting, Legal, Business Intelligence teams, and external auditors.
## Your tasks
* Review of month end close for subsidiaries of Greentube Group
* Communicate with internal and external stakeholders (Accounting, Controlling, Reporting team at parent company, Auditors) concerning monthly reporting process
* Perform IFRS (monthly, half- year, year- end) reporting to parent company
* Bi-yearly submission of IFRS reporting packages to parent company
* Preparation of IFRS 16 overview and handling of contracts related to IFRS 16
* Preparation of control of monthly supplier and revenue share calculations
* Working on optimization and automation of calculation process
* Contact person for internal and external stakeholders for calculation and invoicing process
* Review of customer and supplier contracts and contract management within Finance team
* Supporting revenue recognition process
## Your profile
* Graduated in economics or similar, a minimum of 3 years of experience in Finance (Audit, Reporting, Controlling)
* Accounting knowledge is a must
* Excellent knowledge of Microsoft Excel
* Knowledge in the field of BI-Tools and databases as an advantage
* Accounting knowledge (UGB and IFRS)
* Fluent in English (spoken and written)
* Holistic thinking and pro-active approach
* Team and solution oriented
* Structured approach and strong analytical skills
* Good communication skills and desire to continuously learn
## Our offer
* Flexible working hours, hybrid work model, and a healthy work-life balance culture
* Training budget to support your personal and professional growth
* Daily fresh fruits, a wide selection of teas, fair trade coffee, and an in-house canteen at our Vienna HQ
* Subsidized public transportation, plus access to pool e-bikes and e-cars for both business and personal use
* On-site fitness room, MyClubs app points, along with fun sport- and company events
* A wide range of local employee discounts, offers, and healthcare benefits
* We are proud to offer a competitive base salary range of 47.000 - 50.000 EUR gross/year (paid in 14 salaries), thoughtfully designed to align with industry standards, taking into consideration the candidate's qualifications, skills, and relevant experience