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Finance & controlling manager austria & switzerland (f/m/x)

Finkenstein
Armacell
Inserat online seit: 10 Juni
Beschreibung

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.

Time Type Full time

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