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Manager Financial Controlling

vor 3 Wochen

Wien, Österreich TTTech Auto AG Vollzeit

**Your Tasks**:

- Analyzes data to identify trends, risks, and opportunities & provides insights and recommendations to support strategic decision-making
- Manages modeling and scenario analysis for business planning
- Manages the annual budgeting, forecast, and mid-term planning process
- Manages actual performance against budgets and forecasts, identifying deviations and recommending corrective actions to achieve financial targets
- Manges performance measurements (e.g. KPI development and tracking, benchmarking, etc.)
- Manages the organizations and business performance tracking and assess progress/identify areas for improvement
- Prepares and analyzes ad-hoc reporting on various topics, across company, business units/dept./functions
- Ensures compliance with controlling principles and regulatory requirements
- Manages strategy, implementation and maintenance of data management (e.g. master data CC, PC, etc.), data integration (develop workflows and data models) and data governance (policies, global templates, etc.) to ensure and improve integrity, transparency and quality of financial data across global tool landscape

**Your Profile**:

- A bachelor's degree in finance, accounting, business administration, or a related field
- A minimum of 5 years’ experience in financial management or other relevant roles
- Experience in a managerial or supervisory role
- A deep understanding of accounting principles, financial statements, and regulatory requirements
- Proficiency with financial software and enterprise resource planning (ERP) systems
- Excellent written and spoken English skills, other language skills are an advantage

**Our Offer**:

- Exciting work environment - be part of future high-tech innovations and cutting-edge technologies
- We are a team - flat hierarchies, open door policy, communication at eye level and hands-on mentality
- Central locations - our offices are located in the city center near Karlsplatz & Kettenbrückengasse, easily accessible via public transport and bicycle
- Benefits Package - lunch tickets, job tickets (unlimited use of public transport in Vienna or partially reimbursement of costs for KlimaTicket), numerous discounts, events and much more
- Diversity & equal opportunities - our team consists of people from over 60 countries, speaking 100 different languages. Diversity and inclusion are in our DNA
- Work-life-balance - additional days off, home office, workcation (up to 45 workdays per year Mobile Working within the EU) and individual working time models

As of today, TTTech Group employs more than 2,300 people in 14 locations worldwide. TTTech Auto, as part of TTTech Group, consists of more than 1,100 employees in 9 locations worldwide. Join our pioneering team and become part of our fascinating projects. You will find it #mindgrowing