Financial Performance Controller (all genders)
Your position
As a Financial Performance Controller, you will oversee the financial management of services delivered by the Digital Transformation (IT) department. Digital Transformation plays a key role in driving innovation and supporting other functions across RHI Magnesita by renewing our entire business process landscape. You will be responsible for cost-related coordination, including the preparation and support of cost planning, budgeting, and service calculation. Additionally, you will monitor and report on OPEX and CAPEX expenses, ensuring alignment with company objectives. You will also coordinate master data management, oversee cost flows, and drive financial performance sessions with Digital Transformation leaders to support data-driven decision-making.
1. Ensure Digital Transformation (DT) costs and investment budgets align with company objectives
2. Monitor actual DT costs and investments against budgets, providing cost analyses to support decision-making
3. Oversee cost collection, allocation, monitoring, and reporting, highlighting key financial insights
4. Coordinate the creation, modification, and blocking of master data to maintain consistency and accuracy
5. Conduct cost analyses using various systems and collaborate with partners to ensure accurate financial reporting
6. Lead financial performance sessions with Digital Transformation leaders to enhance cost control and decision-making
Your profile
1. A degree in Finance or a related field is preferred
2. Strong background in cost management, budgeting, and financial reporting, ideally in a technology or IT services environment
3. Excellent analytical skills with a focus on cost accounting, financial analysis, and reporting
Our offer
The annual gross salary for this full-time position starts at €62,000.00 with a competitive package based on qualifications, experience, and market values.
Flexibility: Possibility of home office and flexible, trust-based working hours
Mobility: Annual public transport pass (Wiener Linien)
Health: Sponsorship of sporting events, platform for mental & physical health (Mavie)
Plus: Our own café and daily food allowance for numerous restaurants (Europlaza), corporate benefits platform
In addition to these local benefits for Vienna, we also offer you many global benefits.
Do you want to take the next step?
Please apply online in English, as applications by e-mail cannot be considered for data protection reasons. Here you can find all the details about our application process.
At RHI Magnesita, everyone is welcome! We embrace diversity in all forms and evaluate applications solely based on qualifications and experience. If you share our passion for shaping tomorrow’s world, we’d love to hear from you, even if you don’t meet all the requirements. We also actively encourage individuals with disabilities to submit their application.
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