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Controller - Fashion and Fanwear

Controller - Fashion and Fanwear

Controller - Fashion and Fanwear

Elsbethen, Österreich, Vollzeit

Do you want to support the Manager Controlling Global Consumer Products in all aspects of Controlling (e.g. monthly reporting, business planning & forecasting) and build strong relationships with the Consumer Product Business and the Headquarter Controlling Team? Then come and join our team!

As a member of a small team of Finance Professionals, you support the Manager Controlling GCP as well as the Business Counterparts strongly in all Controlling and Finance related matters. You are looking for constant improvement opportunities and best practices to drive efficiency and effectiveness. Furthermore, you share insights and new ideas, as well as analysing and highlighting risks and opportunities.

Die Rolle

Persönliche Stärken einsetzen

Verantwortungsbereiche und Aufgaben, in denen etwas bewegt werden kann:

BUSINESS PARTNERING

With your service-oriented work approach you create a productive atmosphere but are likewise also ready to challenge your counterparts. You rely on a sound financial knowledge when giving recommendations and facts-based insights.

REPORTING AND ANALYSIS

You punctually create and send out weekly and monthly reports with a full, highly qualitative and detailed analysis of the results to business budget owners, managers and present them in meetings.

Thanks to your distinct analytical comprehension you excel at working with big datasets and can answer complex questions in a meaningful and insightful manner.

FINANCE PROJECTS

You strengthen your knowledge for our processes and our system landscape and continuously work at improving existing finance processes as well as the used tools.

Thanks to your deep system understanding, you act as SAP Key User and coordinate technical questions.

Based on your previous experiences you are significantly involved in developing controlling reports and tools, defining new requirements and implementing them with internal counterparts (e.g., IT SAP, Accounting) during projects.

 

MONTH END CLOSING

You are responsible for the correct Month and Year End Closings of your area of responsibility. Thereby you coordinate topics such as accruals, recharges and outstanding items in cooperation with the Budget Owners.

Furthermore, you make sure that all systems (SAP/BI/Hyperion) are correctly reconciled.

PLANNING AND FORECASTING

You coordinate the business plan and revised estimate process for several departments (Design, Product Management, Marketing and Sales).

You support the budget owners during the planning phase.

Furthermore, you acquire a deep understanding for planned projects and provide planning reports and analysis to the business.

Expertise

Hier zählen Erfahrung und bisher erbrachte Leistungen

Für die Rolle relevant:

  • 3-5 years experience in Controlling
  • Experience with SAP R/3 (incl. SD & MM), SAP BI and SAP Analytics Cloud
  • Excellent MS Office knowledge (Excel) and IT affine personality
  • Experience in Tax- and/or Accounting is of advantage
  • Strong analytical and organizational skills and high self-initiative
  • Communication talent and open personality
  • Willingness to work in a dynamic environment
  • University Degree in Finance/ Business Economics/ Controlling
  • Fluent in English, German knowledge of advantage

Reisebereitschaft 0-10%

Jetzt Bewerben

Lust auf eine Herausforderung?

Wir freuen uns auf eine Bewerbung, die Motivation und Kompetenzen enthält – und vor allem auch die Persönlichkeit dahinter erkennen lässt.

Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2.367,00 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary. As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age, skin colour, religion, gender, sexual orientation or origin.

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