Financial Control Manager at

vor 2 Wochen

Wien, Wien, Österreich JACOBS DOUWE EGBERTS Vollzeit
Financial Control Manager AT (m|w|d)

  • Finance
  • Wien
  • Fulltime
  • Austria

Job Description:


For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it's amazing what can happen over a cup of coffee or tea.

We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future.

Today, our coffee & tea portfolio is available in more than 100 developed and emerging markets, through a portfolio of over 50 brands that collectively cover the entire category landscape led by leading household names such as L'OR, Jacobs, Senseo, Tassimo, Douwe Egberts, Old Town, Super, Pickwick and Moccona.

JDE is part of JDE Peet's, the world's largest pure-play coffee and tea company, headquartered in The Netherlands.

What's it like to work at JDE?


We are proud of our passionate, driven associates that challenge the status quo and pursue mastery in everything they do.

Our goal is simple and ambitious -JDE: A coffee & tea for every cup.

At JDE, we're Made to Stand Out.

Every day we are progressive in outlook, ambitious in nature, resourceful in action and decisive in approach, bringing coffee and tea moments to everyone around the world.

Interested? Join our team

Responsibilities

  • Preparing, composing and analyzing the overall management information: reviews of actual figures, planning and forecasting.
  • Preparing of monthly, quarterly and yearly closing activities (based on IFRS and statutory requirements).
  • Management of customer trade spends (sales controlling).
  • Analyzing and challenging the local financial information (actuals, budgets and forecast). Reviewing and/or preparing investment and expenditure requests (e.g. new product launches).
  • Develop and maintain instructions for different processes, i.e. PEC, reporting, AOP/FC.
  • Researching and evaluating a number of transactions (i.e. contracts) including determining the appropriate accounting treatment.
  • Support business, economic and accounting analysis during acquisitions, divestments and restructuring projects.
  • Managing ad hoc financial reporting projects (Marketing / Sales).
  • Leading or participating in crossfunctional projects
  • Leading of a small team

Qualifications:

Your Profile**- Bachelor degree in finance, accounting, controlling or similar

  • Min. 3 years experience in a similar position
  • Controlling knowledge: with focus on trade spends/sales controlling, cost price calculations, investment calculations
  • Analysis of complex issues
  • System Knowledge of SAP; MS Excel; MS Power Point
  • Content Knowledge of IFRS, UGB (local GAP)
  • Internal controls, reporting experience as asset
  • Fluent communication in English and German
Additional Information

As a company with great ambition, we give you the opportunity to grow with us. YOU have the possibility to grow within the business and make your ideas come true - together with fantastic colleagues

START DATE:
as soon as possible

LOCATION:
1120 Vienna

WORKING HOURS:
38,5/Week


As a company we embrace and live Diversity, Equity and Inclusion - values that we unite under our "TrueYou" umbrella.

We create an environment for all employees that reflects our diversity and our differences, equity and fairness and a sense of belonging, allowing everyone to show their true potential.


JACOBS DOUWE EGBERTS AT GMBH

Base salary:
EUR (Handels-KV, Gehaltsschema NEU,), depending on your qualification and experience a much higher salary is possible. Futhermore, we offer lots of benefits like Jobticket, canteen support, flexible working hours.

  • Internal Controls

    vor 2 Wochen

    Wien, Wien, Österreich Eaton Vollzeit

    Job SummaryThe Compliance Manager for the Electrical EMEA region will be focused on driving compliance efforts throughout the business. The incumbent will monitor financial activities for adherence with Eaton policy, internal control standards, and U.S. Generally Accepted Accounting Principles (GAAP). The Manager will work closely with the Electrical Sector...

  • Controlling Manager Retail AT

    vor 2 Wochen

    Wien, Wien, Österreich JACOBS DOUWE EGBERTS Vollzeit

    Job Description: About JDE Peet's:JDE Peet's is the world's largest pure coffee and tea company headquartered in the Netherlands. Inspired by the belief that amazing things can happen over a cup of coffee for over 265 years, JDE unleashes the possibilities of coffee and tea in over 100 countries, with a portfolio of more than 50 brands. Why work at JDE:At...

  • Relationship Manager Financial Institutions

    vor 2 Wochen

    Wien, Wien, Österreich BAWAG Vollzeit

    Key Responsibilities Establish, manage and promote relationship with Foreign Correspondent Banks, Local Commercial Banks, Nonbank Financial Institutions, Bank Counterparties and Development Financial Institutions to facilitate seamless finance transactions in Treasury, Payment, Trade-Finance, Leasing, Loans and Credit Card Business. Application for Credit...

  • Relationship Manager Financial Institutions

    vor 2 Wochen

    Wien, Wien, Österreich BAWAG Group Vollzeit

    BAWAG Group is the listed holding company of BAWAG P.S.K., which is one of the largest banks in Austria with 2.1 million customers. As a dynamic employer, we promote talent and drive technological innovations quickly. Flat hierarchies, a flexible working environment and equal opportunities for our employees are particularly important to us.Aufgaben Key...

  • Internal Controls Officer

    vor 2 Wochen

    Wien, Wien, Österreich Western Union Vollzeit

    Internal Controls Officer - Vienna, AustriaAre you an enthusiastic senior professional well-versed in control topics? Are you looking to join a global and truly international business? Join us here at Western Union as an Internal Controls OfficerMotivated by our values: purpose driven, globally minded, and trustworthy & respectfulWe're a FinTech that's using...

  • Financial Controller

    vor 2 Wochen

    Wien, Wien, Österreich The Hotel Maria Theresia Vienna Vollzeit

    The Vienna financial controller will be responsible of the finances for K+K Palais Hotel with 66 rooms & K+K Maria Theresia Hotel with 132 rooms.The hotels are in central locations and are in walking distance of Vienna's best sights, opera houses and shopping boulevards.The K+K Palais is the former palace of Emperor Franz Joseph and the hotel K+K Maria...

  • Strategic & Operational Project Manager Für

    vor 2 Wochen

    Wien, Wien, Österreich Austro Control Vollzeit

    **Austro Control** - Wir sind Sicherheit. Für Menschen und unsere Umwelt. In der Luft und am Boden. Als Flugsicherung und Luftfahrtbehörde für Österreich und in Europa tragen wir Verantwortung für die Gesellschaft und die Umwelt und sorgen tagtäglich für einen sicheren und effizienten Flugverkehr.Damit uns das gelingt, möchten wir Dich für unser...

  • Intern at Fin

    vor 2 Wochen

    Wien, Wien, Österreich The United Nations Industrial Development Organization (UNIDO) Vollzeit

    Requisition ID:2634Grade:InternCategory:InternshipEmployment Type:NonStaff-RegularCountry:AustriaDuty Station:ViennaEntry Date:As soon as possibleVacancy AnnouncementORGANIZATIONAL CONTEXTThe United Nations Industrial Development Organization (UNIDO) is the specialized agency of the United Nations that promotes industrial development for poverty reduction,...

  • Internal Controls Manager Commercial Dach

    vor 2 Wochen

    Wien, Wien, Österreich Mondelēz International Vollzeit

    Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.This position is responsible to support execution of global Internal Controls plan as it relates to the following:Internal Controls Projects and Advisory reviews Digitalisation & Data Analytics Process & Controls redesign...

  • Project Controls Manager

    vor 1 Monat

    Wien, Wien, Österreich Mace Vollzeit

    Position status: We are growing our team and would be interested to speak to experienced Project Controls Managers. Please get in touch if you would like to hear more about this opportunity.The opportunity - Senior Project Controls Manager (German Speaking)Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you...

  • Financial Sanctions Officer

    vor 2 Wochen

    Wien, Wien, Österreich Raiffeisen Bank International Vollzeit

    Financial Sanctions Officer (f/m/x) focusing on Group Steering or Sanctions Controls:In course of our agile transformation we look for an ambitious Financial Sanctions Officer with interest in challenging developments in the area of financial sanctions and knowledge in audit, steering or controls.#full-time(38.5h /...

  • Senior Financial Steering Manager

    vor 2 Wochen

    Wien, Wien, Österreich Raiffeisen Bank International Vollzeit

    Senior Financial Steering Manager (f/m/x):This position is located in the department- Group Financial Steering, which belongs to the- Group CFO Area of RBI Group. The department- steers RBI Group from a financial performance point of view and strives to optimize the usage of financial resources. The department collaborates closely with key stakeholders and...

  • Internal Controls Manager Commercial DACH

    vor 2 Wochen

    Wien, Wien, Österreich Mondelēz International Vollzeit

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. This position is responsible to support execution of global Internal Controls plan as it relates to the following: Internal Controls Projects and Advisory reviews Digitalisation & Data Analytics ...

  • Account Development Manager

    vor 2 Wochen

    Wien, Wien, Österreich PXP Financial Vollzeit

    Working Model: Hybrid Working Employment status: Full-time, Permanent.Working hours: Monday to Friday, 9:00am – 5:00pm.Office Location: Vienna, Austria or Gibraltar.In this role you will add value to PXP by:As an Account Development Manager specializing in e-commerce and payments, you will play a pivotal role in building and nurturing relationships with...

  • Group Financial Director

    vor 2 Wochen

    Wien, Wien, Österreich TDE Group Vollzeit

    More than a jobit's an adventure in innovation:TDE Group is looking for an experienced, strategic, and forward-thinking Group Financial Director to support our next phase of growth and expansion.At tde, we value our employees and believe in providing a positive and engaging work environment that encourages personal and professional growth. With flexible...

  • Financial Reporting Analyst

    vor 2 Wochen

    Wien, Wien, Österreich GlobalBlue_IT Vollzeit

    Responsibilities Manages Group month end close activities of the entity Supports the preparation of monthly/quarterly/annual summary unit review package for auditors and senior management Ensures data completeness, accuracy and timeliness for local and IFRS reporting Manages the Statutory close and reporting of the entity with the help of senior team members...

  • Financial Analyst

    vor 2 Wochen

    Wien, Wien, Österreich ABBVIE Vollzeit

    Reporting into the Brand Finance Manager, the Financial Planning Analyst is responsible for supporting ongoing financial forecasting, planning and reporting. The Analyst assists with the development of financial models to support decision making related to key business priorities (e.g. new product development analysis, product portfolio analysis,...

  • Financial Controller

    vor 2 Wochen

    Wien, Wien, Österreich Cropster GmbH Vollzeit

    About the roleAs a Financial Controller at Cropster, you will play a crucial role in the financial reporting processes of the company. Reporting directly to the Head of Finance & Accounting, you will be responsible for implementing and maintaining financial frameworks and structures while overseeing day-to-day financial and reporting activities....

  • Manager Financial Controlling m/f/d

    vor 2 Wochen

    Wien, Wien, Österreich Expeditors Vollzeit

    Unternehmensbeschreibung Expeditors - "We're not in the shipping business; we're in the information business" - Peter Rose, Expeditors Mitbegründer What do we do & what is our self-image? We've been making the world go round and connecting it for over 45 years Global supply chain management, on land, at sea and in the air, is our profession and at...

  • Drug Control Officer

    vor 2 Wochen

    Wien, Wien, Österreich United Nations Vollzeit

    This position is located in the Precursors Control Section (PRE) of the Secretariat of the International Narcotics Control Board (SINCB) in the Division for Treaty Affairs (DTA), United Nations Office on Drugs and Crime (UNODC). The Technical Expert will work under the supervision of the Senior Technical Adviser and receive overall guidance from the Chief,...