Group Controller with HR Focus (f/m/d)

Group Controller with HR Focus (f/m/d)

We are seeking a motivated and detail-oriented Group Controller (f/m/d) (full-time) to join our Group Controlling team. This role specializes in HR Controlling and provides a unique opportunity to gain hands-on experience in financial analysis, budgeting, and data management within a dynamic corporate environment.

Your tasks

Planning:

• Oversee the preparation of budgets and forecasts, coordinating planning efforts and collecting business inputs for P&L, balance sheets, and KPIs
• Conduct thorough reviews to ensure data completeness and plausibility

Month/Year-end Reporting:

• Focus on HR-related reporting, including:
• Monthly data gathering and updating of data cubes
• HC development reports preparation for the board
• Supporting bonus accrual processes
• Calculating and analyzing overtime hours

Ad hoc Reporting in HR area:

• Deliver comprehensive ad hoc HR reports to various stakeholders as requested
• Analyze these reports to provide actionable insights and support decision-making processes

Mergers and Acquisitions:

• Manage the HR process setup for newly acquired companies, including:
• Integrating payroll for actuals
• Mapping accounts accurately
• Coordinating the planning and budgeting process

Business Cases & Projects:

• Support the development of new business cases within your assigned business unit
• Represent Group Controlling in HR projects in collaboration with the HR department, ensuring financial perspectives are integrated into HR initiatives

Process Optimization & Automation:

• Analyze group-wide controlling processes to identify opportunities for improvement
• Develop and implement optimization measures
• Automate existing processes in Group Controlling by enhancing current tools and systems

• Master's degree in Finance, Accounting or related field
• 3-5 years of experience in HR controlling or as a Financial Controller
• Advanced proficiency in MS Office
• Experience working with Business Central, Infor or Power BI is advantageous, but not mandatory
• Excellent analytical and problem-solving abilities
• Flexibility to manage multiple priorities and deadlines
• High level of accuracy and attention to detail
• Ability to interpret complex financial data and provide actionable insights
• Strong team collaboration skills
• English fluently, German is a plus

• Flexible working hours, hybrid work model, and a healthy work-life balance culture
• Training budget to support your personal and professional growth
• Daily fresh fruits, a wide selection of teas, fair trade coffee, and an in-house canteen at our Vienna HQ
• Subsidized public transportation, plus access to pool e-bikes and e-cars for both business and personal use
• On-site fitness room, MyClubs app points, along with fun sport- and company events
• A wide range of local employee discounts, offers, and healthcare benefits
• We are proud to offer a competitive base salary of 57.500 EUR gross/year (paid in 14 salaries), but are more than willing to discuss a higher salary in correlation with any job-related additional training, qualifications and work experience you may bring

About Greentube

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