Allocator One

Group Financial Controller

Allocator One

full-time

Posted on:

Location Type: Hybrid

Location: Vienna • 🇦🇹 Austria

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Salary

💰 €60,000 - €80,000 per year

Job Level

SeniorLead

Tech Stack

ERP

About the role

  • Own the group finance agenda across all Allocator One legal entities: budgeting, rolling forecasts, consolidation, reporting, treasury, and internal controls
  • Design and run the annual budget and monthly/quarterly forecasting cadence; establish KPI trees and targets at entity and group level (P&L, cash flow, balance sheet)
  • Deliver a monthly management information (MI) pack and board reporting with variance analysis, scenario planning, and risk/opportunity tracking; drive corrective actions with owners
  • Lead timely consolidation (monthly/quarterly/year-end), including intercompany eliminations and reconciliations under IFRS (UGB familiarity appreciated)
  • Run month-end close governance across entities; own intercompany processes (cross-charging, transfer-pricing workflows with tax advisors) and balance-sheet integrity
  • Build driver-based models for headcount, opex, capex, and revenue; quantify sensitivities and trade-offs for leadership
  • Oversee cash & treasury (liquidity, runway, covenant dashboards) and capital allocation at group level
  • Coordinate statutory filings with local accountants; manage relationships with auditors, tax advisors, banks, and key vendors
  • Own the finance systems roadmap (ERP, consolidation, planning, BI); champion data model integrity and one source of truth
  • Partner with software engineering to automate data flows (close, consolidation, planning, reporting), build self-serve dashboards, and reduce time-to-insight
  • Work closely with our Head of Fund Finance & regional directors on interfaces between group controlling and fund accounting (e.g., timelines, definitions, reporting standards, etc.)
  • Provide finance business partnering to founders and function leads; translate numbers into action

Requirements

  • Degree in finance, accounting, economics, or related field; CPA/ACCA/CIMA (or Austrian equivalents) is a plus
  • 7+ years of progressive experience in group finance/controlling/FP&A, including leadership responsibility
  • Hands-on IFRS consolidation experience (intercompany, eliminations, FX, cash-flow statements); UGB knowledge advantageous
  • Proven track record running budgeting/forecasting cycles and producing executive MI/board packs with sharp variance analysis
  • Systems fluency across ERP, consolidation, planning, and BI; experience implementing or upgrading finance stacks
  • Comfortable collaborating with software engineers on automation and data pipelines
  • Excellent stakeholder management; concise communication in English (German a plus).
Benefits
  • Competitive base salary with performance bonus and potential equity participation
  • Low-ego culture with high ownership and autonomy
  • Flexible, trust-based working hours; hybrid/remote options
  • Modern work environment with top-tier IT equipment
  • Structured onboarding, dedicated points of contact, regular feedback, and tailored learning opportunities
  • JobRad subsidized leasing (where available)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
budgetingforecastingconsolidationvariance analysisIFRSUGBcash flowfinancial modelingfinancial reportingintercompany processes
Soft skills
stakeholder managementcommunicationleadershipcollaborationproblem-solvinganalytical thinkingdata interpretationaction-oriented
Certifications
CPAACCACIMA