Betriebsleiter/in - kaufmännisch
Core
Strategic finance and controlling partner to the management team, responsible for financial planning, consolidation, and reporting.
Role type
Senior Finance Controller / Financial Operations Manager
Builds
Consolidated group reporting, financial plans, and cash flow forecasts for a manufacturing company.
Domain
Manufacturing (Elastomer Molds) + Finance
Required skills
Financial planning and budgeting, Consolidated financial reporting, Cash flow analysis, IFRS and Austrian tax law (UGB), Excel proficiency, Stakeholder management
Preferred skills
Economics degree, Experience in manufacturing industry, English fluency
Technologies
Excel, ERP systems (implied)
Responsibilities
Implement financial planning and accounting, Develop financial processes and systems, Prepare monthly closing and year-end accounts, Conduct scenario and variance analysis, Coordinate with external auditors and tax advisors
Seniority
Senior, hands-on IC