Job
- Level
- Senior
- Job Field
- BI, Data
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- 60.000 to 65.000€ Gross/Year
- Location
- Vienna, Gemeinde Schwarzach, Lend
- Working Model
- Hybrid, Onsite
Job Summary
In this role, you will enhance modern data-driven controlling and reporting processes, analyze corporate data, and create meaningful reports and dashboards in SAP CO to support decision-makers.
Job Technologies
Your role in the team
- Your task is to actively develop the controlling function further and to help shape the expansion of a modern, data-driven management and reporting approach.
- It is your responsibility to optimize existing reporting, analysis, and forecasting processes and to further develop them through automated, data-driven evaluations.
- You analyze financial, production, and corporate data to derive meaningful key figures and decision-making bases for various stakeholders.
- Take responsibility for the structure, further development, and ongoing optimization of reports and dashboards to ensure transparent corporate management.
- As an SAP-CO Key User, you ensure the cost center accounting, production order settlement, as well as internal, period, and project accounting within the SAP system.
- You are responsible for the profit and loss accounting (COPA, PCA) and coordinate the group and monthly reporting.
- Prepare ad-hoc reports, special analyses, decision templates, and presentations tailored to the audience.
- You manage budgeting, cost planning, and forecasting processes and ensure well-founded commentary on the results.
- For supporting the monthly and annual financial statements, you coordinate and validate the statements of the Austrian entities and prepare selected reports and analyses.
- In your role as an interface, you work closely with Finance, Production, IT, HR, subsidiaries, and external partners to ensure efficient, audit-proof processes.
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Our expectations of you
Education
- You have completed a commercial or technical apprenticeship (university/technical college) with a focus on finance, controlling, or data-oriented disciplines.
Qualifications
- Strong analytical thinking skills and enjoyment in structuring data and translating it into management-relevant insights characterize you.
- A structured, self-reliant, and solution-oriented way of working is a matter of course for you.
- You are proficient in MS Excel and have a strong affinity for digital tools and modern controlling approaches.
- Excellent spoken and written skills in German and English.
Experience
- You naturally bring several years of solid professional experience in controlling, ideally in an industrial or international environment.
- You possess very good knowledge of SAP CO/FI and have experience with reporting and analysis tools.
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Benefits
Work-Life-Integration
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Job Locations
Topics that you deal with on the job
This is your employer
SAG New Technologies GmbH
SAG New Technologies GmbH, part of the SAG Group, provides comprehensive services such as facility management and human resources. Based in Lend (Salzburg), the company specializes in mechatronics and manufacturing in the automotive and rail vehicle industry.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Engineering Industry