Your Tasks:

Coordination of the planning process (budget & mid-term plan)
Coordination of the quarterly forecasting process
Preparation of monthly reporting key figures reporting to divisional controlling and location management
Ad hoc reports
Preparation of documents for management meetings
Support of monthly closing acc. IFRS
Project Controlling (adaption POC calculations, forecasting, provision handling)
Cost Center Controlling
Order Intake Reporting and Forecasting
Support of Sales and Project Management in commercial questions
Data Visualization (SAP Analytics Cloud)

Your Profile:

Completed technical education (university)
Experience in Controlling benefitial
High IT affinity and proficiency in Excel (incl. Macros, Pivot, etc.) and SAP, SQL and/or BI Knowledge an advantage
Team player
Analytical, structured and independent way of working

In Austria we are legally obliged to announce at least a gross monthly salary of € 3.093,91 for this position. Depending on qualifications and professional experience we offer you a market-based salary.

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