Group Controller (m/f/d)

Wir sind Realisten und Idealisten, Global Player und Teamplayer, innovativ und bodenständig. Wir sind AHT Cooling Systems mit dem Headquarter in Rottenmann in der Steiermark und verändern die steckerfertige Kühl- und Tief- kühltechnik der ganzen Welt.

Group Controller

Location:
Vienna, Homeoffice

Employment:
Full time

Contact person:
Barbara Stachl, 0676 / 842451927

• Monitoring & supporting the financial development of subsidiaries, regular analysis & follow-up of monthly, quarterly & annual results of subsidiaries of AHT group (costs, results, selected KPIs)
• Ongoing assurance of reporting quality, identification of process issues and changing/ finetuning of SAP processes to further refine quality of reports
• Support of bi-annual budgeting processes and mid-term planning activities with a focus on supporting & checking the sales budget and planning of overhead cost together with local subsidiaries
• Support the department to improve efficiency by automating, developing and improving the reports and excel works
• Ensuring proper gross-margin reporting by using and further refining the reports on local and consolidated level
• Close cooperation with experts from other departments and locations to evaluate production processes and the financial feasibility of innovation proposals

• You have successfully completed a relevant degree in engineering, business or a finance related area and you have experience in data analytics and reporting
• You have advanced excel skills (PowerQuery, Macro/Visual basic, query development)
• You have high analytical as well as conceptual skills, are flexible and willing to travel
• You know the principles of project management and have proven experience in international finance projects
• Customer orientation, initiative and assertiveness

• Internal and external training opportunities
• Flexible working time model, Mobile Working opportunity and a really friendly team
• International spirit in a great Austrian environment

For this position we pay an annual minimum gross salary of at least 50.000EUR. Your actual renumeration will be agreed on throughout the recruitment process.