Team Lead Group Controlling (f/m/d)
EBNER GROUP 1 Team Lead Group Controlling (f/m/d)
As an addition to our Controlling department in Leonding, we are looking for a motivated Team Lead Group Controlling. In this responsible leadership position, you will be responsible for the group-wide management and analysis of financial KPIs, creating sound decision-making bases, and thus making a significant contribution to the strategic direction and sustainable success of the company.
TASKS
- Responsibility for group-wide reporting (monthly, quarterly, and annual financial statements) as well as the further development of relevant KPIs
- Preparation of budget, forecast, and medium-term planning, including variance and trend analyses
- Analysis of performance, profitability, and cash flow, as well as deriving management impulses
- Strategic sparring partner for VP Finance & Controlling as well as the management regarding financial and strategic questions
- Business Partner for specialist departments and management during decision-making processes
- Participation in the further development of controlling processes, tools, and standards at the group level
PROFILE
- Completed studies (BWL, Finance, Controlling, or similar) as well as several years of experience in controlling, including initial leadership experience
- Experience in an international or group-wide environment, ideally in industry or plant engineering
- Sound expertise in Group Controlling, Management Reporting, KPI systems, as well as in planning and forecasting
- Strong understanding of financial management variables (balance sheet, cash flow, working capital, as well as margin and cash management)
- High affinity for systems and data when working with BI, ERP, and planning tools (e.g., SAP, Power BI, Tagetik)
- Strategically thinking, implementation-strong personality with clear communication with top management levels and a strong business partner mentality
- Very good English skills
BENEFITS
- Home office and 4-day week (depending on position)
- Flexible working time models
- December 24th and 31st are non-working days for us!
- Flexible working time models
- Company doctor
- Fitness offers (gym, sports courses, squash box, massage)
- Company canteen
- Training and further education opportunities
- Free parking, e-charging stations, company bikes, as well as good public accessibility
- Childcare during summer holidays
We offer an attractive and market-compliant salary, depending on qualification and professional experience.
The collective agreement (Information and Consulting) minimum basic salary gross on the basis of full-time employment is 66,633.14 Euro per year.
Don't worry, we know how to appreciate experience!
When applying online, we request that you submit a cover letter, CV, photo, and certificates. You can easily upload these as a PDF file or in common image formats. This helps us to process your application quickly.
https://eljobboerse02.ebner.cc/engage/jobexchange/renderApplicationForm.do?j=myjobexchange_responsive&organizationUnitId=&source=&jobOfferId=8ab28af49e7a0816019e81b3bb5b1d37 The minimum salary for the position as Team Lead Group Controlling (f/m/d) is 66,633.14 EUR gross per year based on full-time employment. Willingness to overpay.