Erste Hausverwaltung

Controller

• Lead the controlling and reporting function
• Prepare monthly financial and KPI reports
• Report directly to the Group CFO
• Financial consolidation and reporting to investors
• Prepare business cases and analyses
• Design and implement projects to achieve audit readiness
• Work closely with financial accounting
• Financial integration of investments/participations

Group Controller

Chief of Staff

• Responsibility for monthly financial reporting to the shareholders
• Preparation and facilitation of reporting meetings with the managing directors of portfolio companies, including recommendations for action
• Management of the budget and forecast process at group level
• Building scalable finance structures, tools and processes (e.g., consolidation, BI, ERP standardization)
• Driving digitalization and automation within the finance function
• Further development of a group-wide KPI and reporting framework
• Liquidity planning, cash management and banking relationships at group level
• Support on tax and structural matters in close coordination with external advisors
• Participation in investment decisions, M&A and strategic finance topics
• Preparation of ad-hoc analyses and decision papers for the CFO/CEO
• Prospectively building and leading your own team

Group Controller

Strategic Finance Manager – Chief of Staff to the CFO