Financial Controller Division Fruit (m/f)

AGRANA Fruit
  • Wien
  • Vollzeit
  • Berufserfahrung
  • 15.2.2018

AGRANA Fruit is part of AGRANA Beteiligungs-AG with a current total turnover of EUR 2.5 billion. We are the world market leader in the production of fruit preparations based on 5 continents with 26 production sites.

Financial Controller Division Fruit (m/f)

As Financial Controller Division Fruit you provide financial and economic, as well as sales controlling related information and ensure the most effective utilization of Finance to support the objectives of Division Fruit.

Your task:

  • General Scope: Coordinate Division Fruit affiliates' reporting activities across all subsidiaries and perform regular and ad-hoc deviation analyses for both the superior and the CFO Division Fruit
  • Actual Reporting: Ensure and support timely, accurate and regular reporting of the financial accounts of all the subsidiaries of Division Fruit via the group reporting tool ADM in accordance with IAS/IFRS and relevant corporate/division guidelines. Provide timely analyses of actual/budget/previous year deviations. Provide regular monthly analyses, overviews and reports (e.g. FI booklets, OPERoR tables etc.), including Division Fruit's monthly report
  • Planning Process & Reporting: Coordinate financial planning activities (forecasts, annual budgets, five-year plans) across all subsidiaries and perform evaluation and consolidation of plans on Division level. Support the preparation of presentations for internal meetings and the Division Fruit's budget meetings
  • Support & Communication Interface: Maintain the communication channel between the financial teams of subsidiaries and the Headquarters; manage the coordination of Finance related issues between them. Provide methodological and technical support to subsidiaries with regard to issues in the reporting system (ADM)
  • Reporting Policies: Participate in Division Finance Projects both within the Headquarters and on-site. Ensure adequate adaptation and development of applied management reporting and tools. Elaborate new Division Fruit Finance guidelines and keep the existing ones up-to-date

Your ideal Profile:

  • University degree in Business Administration with specialization in Finance/Controlling
  • 3-5 years of experience in accounting and/or financial controlling
  • SAP knowledge
  • Well-developed commercial understanding
  • Excellent Excel skills
  • Analytical thinking
  • Strong communication skills
  • Organized, resilient and open-minded team player with a flair for numbers, problem-solving skills and a proactive 'can do' attitude
  • English (both written and verbal) is a must, German and any other language is an advantage

Our offer:

  • An international work environment in a dynamic and diverse team
  • Development opportunities with the industry's market leader
  • Interesting projects in a global environment
  • Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 30.271,08 gross per year. However, our compensation package is based on market-oriented salaries.

Contact Person:

Frau Doris Zangl (+43 121137-12871)

If you are interested in this challenging position,
please apply at www.agrana.com

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