Your tasks
- Oversee the preparation of budgets and forecasts, coordinating planning efforts and collecting business inputs for P&L, balance sheets, and KPIs
- Conduct thorough reviews to ensure data completeness and plausibility
- Focus on HR-related reporting, including:
- Monthly data gathering and updating of data cubes
- HC development reports preparation for the board
- Supporting bonus accrual processes
- Calculating and analyzing overtime hours
- Deliver comprehensive ad hoc HR reports to various stakeholders as requested
- Analyze these reports to provide actionable insights and support decision-making processes
- Manage the HR process setup for newly acquired companies, including:
- Integrating payroll for actuals
- Mapping accounts accurately
- Coordinating the planning and budgeting process
- Support the development of new business cases within your assigned business unit
- Represent Group Controlling in HR projects in collaboration with the HR department, ensuring financial perspectives are integrated into HR initiatives
- Analyze group-wide controlling processes to identify opportunities for improvement
- Develop and implement optimization measures
- Automate existing processes in Group Controlling by enhancing current tools and systems
Your profile
- Master's degree in Finance, Accounting or related field
- 3-5 years of experience in HR controlling or as a Financial Controller
- Advanced proficiency in MS Office
- Experience working with Business Central, Infor or Power BI is advantageous, but not mandatory
- Excellent analytical and problem-solving abilities
- Flexibility to manage multiple priorities and deadlines
- High level of accuracy and attention to detail
- Ability to interpret complex financial data and provide actionable insights
- Strong team collaboration skills
- English fluently, German is a plus
Our offer
- Flexible working hours, hybrid work model, and a healthy work-life balance culture
- Training budget to support your personal and professional growth
- Daily fresh fruits, a wide selection of teas, fair trade coffee, and an in-house canteen at our Vienna HQ
- Subsidized public transportation, plus access to pool e-bikes and e-cars for both business and personal use
- On-site fitness room, MyClubs app points, along with fun sport- and company events
- A wide range of local employee discounts, offers, and healthcare benefits
- We are proud to offer a competitive base salary of 57.500 EUR gross/year (paid in 14 salaries), but are more than willing to discuss a higher salary in correlation with any job-related additional training, qualifications and work experience you may bring
About Greentube
Wiedner Hauptstraße 94, 1050 Wien
www.greentube.com
