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Controller - Customer Interaction (f/m/d)

HOFER Kommanditgesellschaft
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KI-Zusammenfassung

In dieser Rolle unterstützen Sie den Aufbau und die Etablierung des funktionalen Controllings und agieren als wesentlicher Business Partner. Sie arbeiten eng mit der Kundeninteraktionsfunktion zusammen, um ein effektives Performance Management zu fördern und bieten Transparenz über die Leistung durch die Analyse operativer KPIs. Ihre Aufgaben umfassen auch die Erstellung von Planungen, Monitoring und Reporting sowie die Unterstützung bei der Entscheidungsfindung durch fundierte Finanzanalysen.

How you’ll make your mark

Your main tasks in this role are:

  • You will support setting up and establishing functional controlling and act as essential Business Partner, working side-by-side with the customer interaction function to drive effective performance management in global functions
  • You will collaborate in demanding project settings incl. setting up governance standards, processes and ways of working
  • You will establish seamless, accurate and on time Planning, Monitoring and Reporting for the customer interaction function as well as support smart decision making by delivering in-depth financial analysis
  • You will provide transparency about the performance and support in steering the customer interaction function by establishing, reviewing and analyzing operational KPIs linked to the overall company steering relevant KPI
  • Performing these tasks requires analysis, understanding and challenging of delivered data as a sparring partner to identify actionable improvement potential in the customer interaction function
  • You will represent the finance organization, act as an interface and will be responsible for cross-functional stakeholder alignments with national and international stakeholders
  • You will enable management and the Customer Interaction function to make informed decisions by translating complex information into a compelling storyline and documenting them in comprehensive presentations

Your profile

The requirements of the role include:

  • You possess several years of experience working in Controlling or functional roles within Customer Interaction with experience in performance management
  • You have completed a degree in business administration, economics or finance
  • You bring specialized qualifications or working experience with SAP S/4HANA Finance
  • You possess BI capabilities and feel comfortable with the usage of dashboards, queries, etc.
  • Strong analytical skills with a passion to identifying the drivers behind numbers and combining quantitative data with qualitative information belong to your core competencies
  • Effective communication and interpersonal skills, ability to engage with stakeholders at various levels are a matter of course to you
  • You have a desire to work in dynamic environments and enjoy collaborating in a highly motivated and skilled team and together with international stakeholders
  • You are proficient in Microsoft Office (especially Excel and PowerPoint)
  • You’re business-fluent in English

A career that benefits You

Our benefits for you are wide-ranging:

  • 6 weeks of annual leave every year for all
  • A range of subsidised childcare support options
  • Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
  • Mobile devices provided to enable flexible working
  • Relocation support (including visas/permits, home search and moving allowance)
  • Free and subsidised healthy food and drinks provided at work
  • Subsidised public transport
  • Bike leasing program to save up to 20% on bike costs to encourage sustainable transport and improve affordability
  • Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
  • All the training you need to excel in your role
  • Extensive personal and professional development
  • High level of responsibility in a diverse and international business environment
  • Collaboration with teams across borders
  • Private health insurance discounts
  • Comprehensive wellbeing & (mental) health support
  • On-site & online sports with Wellpass membership

Remuneration

Gross annual salary starting from € 60.900*
*willingness to overpay with appropriate qualifications

Place of work

​Michael-Walz-Gasse 18d, 5020 Salzburg​

Start of work

​As soon as possible​

Apply online

All applications take place through our online portal. Simply login and submit your CV, photo and all relevant certificates/qualifications.

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