Junior Controller supporting the Erste Group with budget creation and data analysis. Collaborating in reporting and forecasting to ensure data quality in Vienna, Austria.
About the role
- Controller managing financial operations and supporting business units at OMEXOM. Responsibilities include budget oversight, cost analysis, and reporting to management.
Responsibilities
- Support and advise our Business Units on all commercial and financial matters.
- Responsible for the monthly "BU checks" and for reviewing relevant key figures with the branches.
- Review project and overhead costs, overdue receivables, investments, and results.
- Prepare variance analyses and contribute to the preparation of the monthly financial statements.
- Monitor the budget and personnel costs and prepare quarterly forecasts.
- Report directly to the Head of Finance.
Requirements
- Degree in Business Administration (BWL), Industrial Engineering, or a comparable commercial qualification.
- Solid experience in corporate controlling, ideally supplemented by knowledge of project controlling.
- Confident user of MS Excel and strong analytical thinking skills.
- Practical experience with SAP is an advantage.
- Basic knowledge of financial accounting is a plus.
- Strong communication skills, team spirit, and a reliable working style.
- Very good written and spoken German and English.
Benefits
- A secure permanent position with a competitive salary in a future-proof industry.
- Enjoy individual options for mobile working and flexible working hours to better reconcile work and family life.
- Opportunity to participate in the company share program and take part in the company’s success.
- Experience a harmonious team atmosphere and a strong corporate culture characterized by trust, autonomy, responsibility, entrepreneurial spirit, and solidarity.
- Access to our exclusive corporate benefits program with attractive offers from well-known brands or take advantage of appealing bike-leasing options.
- Support for working parents.
- Benefit from a tailored onboarding and development program that promotes your professional growth.
- Experience the freedom to work on innovative projects and engage in varied tasks.
- Our top priority is the safety and well-being of our employees. We offer comprehensive programs and resources to make working conditions safer and healthier and strive for zero accidents.
- Join our employee referral program and benefit from a bonus of up to €3,000.
Job title
Job type
Experience level
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Not specified
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