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Director Functional Controlling – F&A
GlobalPeopleTransitionsDirector of Functional Controlling leading a team in financial performance management at international holding. Accountable for cost benefit management and financial planning in Austria.
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial planningperformance managementcost benefit managementfinancial analysiscommercial understandingKPI monitoringcost transformationTarget Operating Modelquantitative data analysisqualitative information analysis
Soft Skills
leadershipanalytical skillseffective communicationinterpersonal skillsstakeholder engagementteam managementdecision makinginsight generation
Industry Keywords
Financial ControllingFP&Acost benefit analysisregulatory complianceinternational holding companycross-functional teamsperformance transparency
About the role
Key responsibilities & impact- Accountable for setting up, developing and leading a team of Functional Controlling Managers
- Drive effective performance management in HR, F&A and Customer Interaction functions
- Responsible for company-wide cost benefit management (CBM) policy
- Ensure compliance with regulations on cost benefit analyses and approval processes
- Global Controlling Counterpart of company-wide cost transformation program
- Drive the Target Operating Model for Functional Controlling
- Drive financial planning, monitoring and reporting for functions and international holding company (ASH)
- Enable team to support decision making with in-depth financial analysis and commercial understanding
- Ensure systematic transparency on performance and steering mechanisms / KPIs that align with company strategy
- Represent a strong financial controlling voice on international committees
- Advise senior management and global functions with concise insights
Requirements
What you’ll need- Several years of experience working in a leadership role within Finance (preferably in Financial Controlling / FP&A)
- Strong analytical skills with a passion to identify the drivers behind numbers and combining quantitative data with qualitative information belong to your core competencies
- Effective communication and interpersonal skills, and the ability to engage with stakeholders at various levels are a matter of course to you
- Demonstrated ability to manage cross-functional teams
- Business-fluent in English
Benefits
Comp & perks- 6 weeks of annual leave every year for all
- A range of subsidised childcare support options
- Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
- Mobile devices provided to enable flexible working
- Relocation support (including visas/permits, home search and moving allowance)
- Free and subsidised healthy food and drinks provided at work
- Subsidised public transport
- Bike leasing program to save up to 20% on bike costs to encourage sustainable transport and improve affordability
- Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
- All the training you need to excel in your role
- Extensive personal and professional development
- High level of responsibility in a diverse and international business environment
- Collaboration with teams across borders
- Private health insurance discounts
- Comprehensive wellbeing & (mental) health support
- On-site & online sports with Wellpass membership