Controller/in
Core
Lead financial planning, budgeting, forecasting, and reporting for subsidiaries within the ÖBB Group, serving as the interface for internal finance areas and external auditors.
Role type
Senior Controller / Finance Manager
Builds
Transparent decision-making foundations for management through monthly and annual financial statements, sales controlling analysis, and optimized controlling systems.
Domain
Advertising & Media / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Planning, IFRS & UGB Accounting, Sales Controlling, Project Management, Process Optimization, MS Office (Excel), SAP (OESAP), Sprint
Preferred skills
Leadership experience, Advertising/Media industry experience, Advanced SAP skills
Responsibilities
Coordinate and control IKS tests, develop and optimize controlling systems and processes, manage sales controlling and KPI analysis, coordinate internal procurement processes, prepare management reports and presentations.
Seniority
Senior, hands-on IC with leadership responsibilities