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Senior Manager Group Controlling and Financial Steering

Confidential client

SalzburgFull-timefrom € 90,000 gross/year

Senior Manager Group Controlling and Financial Steering

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The position is responsible for company-wide controlling and financial steering, as well as preparing decision-relevant analyses for top management. Additionally, the role includes managing group-wide finance projects and business partnering with operational functions.

Your responsibilities

  • Analyzing financial and performance indicators
  • Deriving recommendations for action for management
  • Assisting with budgeting, mid-term planning, and forecasts
  • Validating planning data at group level
  • Preparing management reports
  • Creating decision templates and ad-hoc analyses
  • Further developing KPI systems and control logics
  • Acting as a sparring partner for divisions, departments, and local controlling teams
  • Managing and coordinating group-wide controlling, finance, and performance projects
  • Leading projects from conception through rollout to final analysis

Your profile

  • Completed business studies with a focus on finance, controlling, or a comparable qualification
  • Several years of professional experience in controlling
  • Extensive experience in project management
  • Strong understanding of P&L, balance sheet, cash flow, working capital, and investment calculation
  • Experience in management presentations
  • Experience in business case evaluations
  • Very good Excel skills
  • Very good PowerPoint skills
  • Experience with ERP, BI, or planning systems is advantageous
  • Very good German and English skills

Benefits

  • Varied tasks
  • Work in an international environment
  • Dynamic team
  • Flat hierarchies
  • Six weeks vacation
  • Flexible working hours
  • Opportunity for home office days
  • Free lunch
  • Free beverages
  • Free underground parking spaces

About the company

The recruiting company is seeking reinforcement for its Salzburg location.

The client is treated confidentially in this process. You will learn the name during the application process.

Your contact person

Katharina Gruber

Katharina Gruber

Senior Recruiter

If your profile matches, your contact person will personally reach out to you.

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