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Functional Controller (f/m/d)

HOFER Kommanditgesellschaft
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KI-Zusammenfassung

In dieser Rolle unterstützen Sie den Aufbau und die Entwicklung internationaler Funktionsberichte, um den Funktionen zu helfen, ihre Kosten zu verstehen. Sie sind verantwortlich für das Management der Controlling-Aktivitäten und stellen sicher, dass die Leistung mit dem Budget übereinstimmt. Ihre Aufgaben erfordern die Analyse und das Verständnis der gelieferten Daten.

How you’ll make your mark

Your main tasks in this role are:

  • You will support setting up and developing international functional reporting to help the functions understand their costs
  • You will be responsible to manage end-to-end controlling activities (planning, forecasting, reporting and investment controlling) for the dedicated international functions, ensuring their performance aligns with the budget
  • You will translate complex financial information into clear, concise, and easily understandable reports and presentations to support informed decision-making by stakeholders
  • Performing these tasks requires analysis, understanding and challenging of delivered data 

Your profile

The requirements of the role include:

  • You have completed a degree in business administration, economics, accounting, or finance
  • You bring minimum 1-year of reporting / finance experience
  • Effective communication and interpersonal skills, ability to engage with stakeholders at various levels are a matter of course to you
  • You have the ability to work effectively in an agile, fast-paced environment with adaptability to change
  • A structured, self-organized, and solution-focused work style sets you apart
  • You have a creative mindset with resilience and reliability in delivering high-quality results
  • You bring prior experience working with SAP S/4HANA Finance and BW queries are beneficial
  • You are proficient in Microsoft Office (Excel, PowerPoint, Word); experience with SharePoint is a plus
  • You are 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 programme 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 € 55.700* 
*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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