We are looking for a Financial Controller for our global business partner.
Administer the accounting books per the accounting and taxation rules and report monthly to group finance In Austria.
Prepare Monthly Profit and Loss, balance sheet, and Intercompany reconciliation.
Prepare and submit the annual Budget and Best Forecast review packs to Group Finance.
...
Preparation and Involvement in cash flow planning and analysis.
Prepare presentations and reports (both Financial and KPI) for management.
Prepare return On Investment analysis for any Capital Expenditure (Capex) and Monitor for Actual.
Calculation and monitoring of cost prices, as well as investigating related variances.
Treasury: Administer the bank accounts and upload/release payments in line with the company's "Four eyes" principle.
IT: Help improve our systems' efficiency or develop new ones – a critical competence.
Prepares business and financial analyses to support local management in achieving sales targets, monitoring operating expenses, and meeting set profit targets.
Maintain financial controls and ensure compliance with Wienerberger AG Policies and Procedures.
Develop and update internal control methodology and procedures per Group Manual.
Quarterly Accruals and prepayments (OSMI-NRV; Bad Debt) Review of KPIs (stock/credit control/margins/overheads/channels), review of the month-end file.
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We are looking for a Financial Controller for our global business partner.
Administer the accounting books per the accounting and taxation rules and report monthly to group finance In Austria.
Prepare Monthly Profit and Loss, balance sheet, and Intercompany reconciliation.
Prepare and submit the annual Budget and Best Forecast review packs to Group Finance.
Preparation and Involvement in cash flow planning and analysis.
Prepare presentations and reports (both Financial and KPI) for management.
Prepare return On Investment analysis for any Capital Expenditure (Capex) and Monitor for Actual.
Calculation and monitoring of cost prices, as well as investigating related variances.
Treasury: Administer the bank accounts and upload/release payments in line with the company's "Four eyes" principle.
IT: Help improve our systems' efficiency or develop new ones – a critical competence.
Prepares business and financial analyses to support local management in achieving sales targets, monitoring operating expenses, and meeting set profit targets.
Maintain financial controls and ensure compliance with Wienerberger AG Policies and Procedures.
...
Develop and update internal control methodology and procedures per Group Manual.
Quarterly Accruals and prepayments (OSMI-NRV; Bad Debt) Review of KPIs (stock/credit control/margins/overheads/channels), review of the month-end file.
show more