Controlling Manager (m/w/d) in VIENNA (city center)
Your Responsibilities
- Full responsibility for all Controlling activities in Austria – acting as the key finance partner for the local organization with strong functional collaboration with controlling team in Germany
- Develop and manage budgets and forecasts, both sales & Opex, in alignment with local and international stakeholders
- Create and continuously improve financial reports in line with group reporting standards
- Analyze monthly, quarterly, and annual results, including variance analysis and follow-ups
- Provide clear KPIs and insights to support strategic and operational decisions for commercial success
- Identify efficiency potentials and drive process improvements in Controlling and Sales
- Ensure smooth financial operations in close cooperation with external accounting, management, and cross-functional teams
Your Profile
- Completed education in business, finance, or a related field, with a focus on Controlling
- Several years of experience in Controlling, ideally within a matrix organization
- Strong analytical and conceptual thinking, paired with a structured, solution-oriented approach
- Excellent command of Microsoft Excel and confidence with data analysis tools
- Strong communication skills and the ability to navigate complexity, manage multiple reporting lines, and collaborate across functions in an international matrix environment
- Proactive mindset, high level of self-organization, and a sense of ownership
- Fluent in both German and English, written and spoken
What we offer
- Flexible working hours and the option to work from home
- Targeted training and further education opportunities as well as group-wide development opportunities
- Attractive employee benefits such as discounts on the Group's own brands
- Possibility of a private pension scheme
- Possibility of supplementary health insurance at favourable conditions
- Possibility of a company bicycle to promote your health and sustainable mobility
- You become part of a globally successful group with popular, high-quality brands
- Meal allowance in the form of food vouchers