Group Controller (m/f/d)
Entity: Daikin AHT Location:
Rottenmann, Styria, AT
Job Requisition ID: 1408
Group Controller (m/f/d)
YOUR TASKS
1. Monitoring & supporting the financial development of subsidiaries, regular analysis & follow-up of monthly, quarterly & annual results of subsidiaries of AHT group (costs, results, selected KPIs)
2. Ongoing assurance of reporting quality, identification of process issues and changing/ finetuning of SAP processes to further refine quality of reports
3. Support of bi-annual budgeting processes and mid-term planning activities with a focus on supporting & checking the sales budget and planning of overhead cost together with local subsidiaries
4. Support the department to improve efficiency by automating, developing and improving the reports and excel works
5. Ensuring proper gross-margin reporting by using and further refining the reports on local and consolidated level
6. Close cooperation with experts from other departments and locations to evaluate production processes and the financial feasibility of innovation proposals
YOUR PROFILE
7. You have successfully completed a relevant degree in engineering, business or a finance related area and you have experience in data analytics and reporting
8. You have advanced excel skills (PowerQuery, Macro/Visual basic, query development)
9. You have Power BI knowledge,SAP experience, especially in COPA – Profitability Analysis
10. You have high analytical as well as conceptual skills, are flexible and willing to travel
11. You know the principles of project management and have proven experience in international finance projects
12. Customer orientation, initiative and assertiveness
WE OFFER
13. Internal and external training opportunities
14. Flexible working time model, Mobile Working opportunity and a really friendly team
15. International spirit in a great Austrian environment
For this position we pay an annual minimum gross salary of at least 50.000€. Your actual renumeration will be agreed on throughout the recruitment process.
Location: Vienna, Homeoffice
Employment: Full time
Contact person: Barbara Stachl, 0676 / 842451927
In the core business of manufacturing plug-in refrigeration and freezer systems for trade and industry, we are at the top of the world. AHT refrigeration systems supply leading discount and supermarket chains as well as well-known manufacturers in the ice cream and beverage industry. With our headquarters in Rottenmann and production sites in China, Brazil and the USA, we are active on 4 continents worldwide. Under the umbrella of our parent company Daikin, we are part of a strong international group of companies that shares our values and ideas. A merger that will open up countless exciting career opportunities for you. You can look forward to a global working environment and attractive promotion and career change opportunities.
MY AHT MOMENT