Financial Controller (m/f/d)

Vienna I Austria

Key Responsibilities

• Lead financial statement preparation and reporting for the Austrian entity and its group companies, ensuring accuracy and compliance with regulatory standards.
• Oversee all accounting operations, including ledgers, financial systems, and internal controls.
• Drive financial closing processes, ensuring timely and precise monthly, quarterly, and annual reports.
• Analyze financial data and trends, providing clear insights and strategic recommendations to senior management.
• Manage and coordinate all audit activities, maintaining compliance with international accounting principles.
• Develop cost models to measure production efficiency and profitability across various product lines.
• Monitor cash flow, manage banking activities, and develop financial forecasts in collaboration with the CFO.
• Lead budget planning, forecasting, and variance analysis, ensuring alignment with business objectives.
• Ensure all financial policies and expenditures align with the company’s strategic goals..
• Oversee investment tracking and financial performance analysis.
• Drive process improvements and financial best practices across the organization

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 10+ years of experience as a Controller in a manufacturing or distribution company, ideally within a multinational environment.
• Strong expertise in financial reporting, audit management, budgeting, forecasting, and cost analysis across multiple international markets (Europe, North America and China).
• Proven leadership in managing financial operations, including accounts payable/receivable, payroll, general ledger, and investment accounting.
• Advanced proficiency in financial systems and reporting software
• Strong communication and presentation skills, with experience engaging senior management and external stakeholders.
• Fluent proficiency in English, German is a plus
• High integrity, professionalism, and a proactive approach to financial leadership.

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