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Open nowPosted 22 days ago

Controller (m/w/d)

EURES job mobility portal193,646 open roles

Where
Linz-Wels, Austria
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Your applicationOpen nowController (m/w/d)EURES job mobility portal · Linz-Wels, Austria
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This job: posted 22 days ago

The posting

Fresenius Kabi Austria, with headquarters in Graz and a further production site in Linz, is a subsidiary of Fresenius Kabi AG, a world leading manufacturer of infusion therapy and clinical nutrition products. Fresenius Kabi Austria has 1600 employees and ranges among the top enterprises of the region. 1 Controller (m/w/d) Ihr Aufgabengebiet

* Erstellung von Budget-, Forecast- und Mehrjahresplanungen für den Standort sowie Verantwortung für das Investitionscontrolling (CAPEX)

* Monatliches Ergebnis-Tracking (P&L), Durchführung von Abweichungsanalysen und Erstellung aussagekräftiger Management-Reports

* Analyse von Herstellkosten, Produktkosten und operativen Kennzahlen zur Unterstützung fundierter Geschäftsentscheidungen

* Monitoring des Net Working Capital und der Bestände sowie Identifikation und Analyse von Abweichungen

* Durchführung von Kostenstellen-, OPEX- und FTE-Analysen inklusive Personalkostencontrolling

* Erstellung von Wirtschaftlichkeitsberechnungen, Business Cases und finanziellen Bewertungen von Projekten und Investitionen

* Enge Zusammenarbeit mit Produktion, Supply Chain, Logistik, Plant Management und Corporate Controlling sowie Mitwirkung bei Benchmarking- und Optimierungsprojekten

Wir erwarten

* Abgeschlossenes Studium mit Schwerpunkt Controlling, Finance, Betriebswirtschaft oder vergleichbare Qualifikation

* Mehrjährige Berufserfahrung im Controlling, idealerweise in einem produzierenden Industrieunternehmen oder internationalen Konzernumfeld

* Fundierte Kenntnisse in Budgetierung, Forecasting, Kostenrechnung sowie im Investitions- und Produktionscontrolling

* Deutschkenntnisse (mind. C1-Niveau) und sehr gute Englischkenntnisse

* Sicherer Umgang mit SAP, ERP-Systemen und MS Excel

* Ausgeprägte analytische Fähigkeiten sowie ein gutes Verständnis für betriebswirtschaftliche Zusammenhänge

* Kommunikationsstärke und Freude an der Zusammenarbeit mit unterschiedlichen Schnittstellen

Wir bieten

* Abwechslungsreiche und herausfordernde Tätigkeit

* Fortbildungsmöglichkeiten und persönliche Weiterentwicklung innerhalb des Unternehmens

* Karrieremöglichkeiten in einem internationalen Pharma-Konzern

* Attraktive, leistungsorientierte Vergütung (Jahresbruttogehalt mind. Eur 80.000; die Bereitschaft zur Überzahlung ist je nach Qualifikation und Berufserfahrung gegeben)

HIER BEWERBENhttps://www.freseniuskabi-jobs.at/details-linz/stelle/8aa8ac8d92bae3d20194600d42e171b8.html

Ihre Ansprechpartnerin:

Fresenius Kabi Austria GmbH

Mag.a (FH) Waltraud Götschl

Estermannstraße 17

4020 Linz Das Mindestentgelt für die Stelle als Controller (m/w/d) beträgt 80.000,00 EUR brutto pro Jahr auf Basis Vollzeitbeschäftigung. Bereitschaft zur Überzahlung.

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