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Finance & Controlling Manager Austria & Switzerland (f/m/x)

External
armacell logoArmacell · Gödersdorf, Austria
Full-timeHybrid2w ago
BudgetingForecastingLeadershipPerformance OptimizationSAP
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Benefits

Performance bonus

Additional Information

Armacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world! Drive financial performance across Sales and Manufacturing by providing reliable insights, strong business partnering, and clear leadership of local controlling and accounting activities. Your Tasks Lead monthly financial reporting, including P&L analysis for Sales and Manufacturing Prepare sales and margin reports by market and customer to support commercial decisions Oversee receivables and credit limits to ensure effective risk control Lead and oversee local accounting tasks and filing of IFRS and statutory yearly financial accounts Manage annual budgeting and support forecasting processes Calculate SKU‑level pricing in close collaboration with Sales and Marketing Support Sales, Plant Management, and the Sub‑Region GM with performance optimization and quotation validation Drive cost‑saving analyses, monitor project impact (incl. PAP), and support ad‑hoc initiatives Your Profile Degree in Finance, Accounting, or Business Administration 8+ years' experience in Finance / Controlling within industrial environments Strong project management skills across finance‑related initiatives Extensive experience with SAP and Oracle HFM for reporting and budgeting, preferred Solid understanding of GL processes and month‑end / year‑end closing Strong communication and leadership abilities Experience working in matrix structures and international organizations Fluent German and English skills Our Offer Armacell offers a competitive salary package according to your experience and skillset, including annual Bonus . Min. salary of 4.500 EUR gross monthly Respectful collaboration across functions and countries Fast decision‑making structures and flat hierarchies. #LI-Hybrid #LI-AH1 Time Type: Full time


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