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Controller (f/m/d)

Full-time Vienna

We are seeking a motivated and detail-oriented Controller to join our Controlling team with a focus on Commercial Organization. This role plays a critical part in ensuring financial transparency, supporting strategic decision-making, and enabling efficient resource allocation across the AOP Health Group.

Your tasks

  • Ensure accurate and timely monthly and quarterly financial closings and reporting for the AOP Health Group.
  • Conduct variance analyses and provide insights into financial results and trends. 
  • Prepare ad-hoc analyses, reports, and presentations, with a strong focus on the commercial organization. 
  • Review and challenge forecasts developed by business functions, ensuring transparency and accuracy. 
  • Support the preparation of budgets, forecasts, and other financial reports in close collaboration with relevant stakeholders. 
  • Act as a business partner to the commercial organization, providing financial expertise and identifying opportunities for improvement. 
  • Contribute to the continuous development of financial tools, systems, and controlling methodologies. 
  • Analyze financial data flows within the AOP Health Group and drive continuous improvement in finance-related processes. 
  • Help shape controlling processes within a dynamic, international company and collaborate in a forward-thinking team environment. 

Your profile

  • Degree in Finance, Controlling, Business Administration, or a related field. 
  • 3–5 years of relevant professional experience in Controlling, ideally within an international corporate environment. 
  • Solid understanding of controlling processes, cost accounting, and financial planning. 
  • Proficiency in ERP systems (e.g., Microsoft Dynamics), Power BI, and MS Office, especially Excel and PowerPoint. 
  • Strong analytical skills combined with a hands-on, solution-oriented approach. 
  • Excellent communication and interpersonal abilities, with confidence in engaging senior stakeholders. 

Our offer

  • An open corporate culture with the opportunity to contribute your own ideas
  • Working independently in a collegial and committed team
  • Modern working environment with good public transport connections (U4 - Heiligenstadt)
  • Flexible working hours (flexitime/time-out days), bonus scheme, additional benefits and employee events
  • Structured onboarding and support through a buddy system
  • Gross monthly salary according to collective agreement from EUR 2.691.- based on full-time employment. Any potential overpayment depends on professional experience and qualifications.
  • Willingness to pay more if you have the appropriate qualifications and experience
If you would like to work as a team player in an international environment and can identify with our values "Agile, Ambitious, Aligned, Accountable and Appreciative", then: Take this CHANCE and
APPLY NOW

Please submit your application exclusively via the application link.

Initiative application

Introduction

Main Benefits

Bonus
Homeoffice
Employee mobile phone
Flexible working hours
Laptop
Initial and continuing education
Canteen
Employee events
Meal allowance
Parking spot
Healthmeasures

Your Contact


Kenny Trappl
Talent Acquisition Manager

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