Controller - Financial Planning and Analysis

vor 1 Monat


Wien, Wien, Österreich ProChema GmbH Vollzeit
Jobbeschreibung

Wir suchen einen Controller mit Erfahrung in der Finanzplanung und -analyse, um unsere finanziellen Ziele zu erreichen.

Aufgaben
  • Unterstützung bei der Erstellung von Monats-, Quartals- und Jahresberichten
  • Beitrag zur Budgetplanung und -überwachung
  • Analyse und Überwachung von Kostenstellen und Projekten
  • Durchführung von Abweichungsanalysen und Vergleichen der Ist- mit den Budgetwerten
  • Verwaltung von Controlling- und Reporting-Tools
  • Teilnahme an abteilungsübergreifenden Projekten zur Optimierung interner Prozesse
Qualifikation

Wir suchen nach einem engagierten und analytischen Controller, der Erfahrung in der Finanzplanung und -analyse hat.

  • Abgeschlossenes Bachelor-Studium in Betriebswirtschaft mit Schwerpunkt Controlling, Finanzen, Buchhaltung oder eine vergleichbare Qualifikation
  • Erste Berufserfahrung im Controlling oder in der Buchhaltung ist von Vorteil
  • Solide Kenntnisse in MS Office, insbesondere Excel; Erfahrung mit ERP-Systemen (z.B. SAP, Navision) ist wünschenswert
  • Analytisches Denken und starke numerische Fähigkeiten
  • Selbstständige, strukturierte und sorgfältige Arbeitsweise
  • Starke Team- und Kommunikationsfähigkeit
Benefits

Wir bieten ein attraktives Gehalt und eine sichere Anstellung in einem finanziell soliden Unternehmen.


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