ALPLA Werke Alwin Lehner GmbH & Co KG

Steinabrückl / Austria / Finance & Controlling / Full time

Regional Finance & Controlling Manager CEE m/w

What you will enjoy doing

The Regional Finance & Controlling Manager is in charge of the controlling reports for the region CEE and gives support to the Regional Manager and/or Corporate Controller in all matters regarding controlling, reporting and finance of the region. This position facilitates the implementation and accomplishment of corporate/regional requirements by working closely together with the heads of functions in the region, the plants and the corresponding areas in the corporate headquarters.

  • Providing timely and accurate, regular and ad hoc financial reports for the region CEE by supporting local managers and finance teams in the analysis of the current operations, capital investments, recommending and implementing solutions and improvements for KPI achievement
  • Being responsible for all activities in the area of sales controlling and commercial excellence, which includes also the monitoring and controlling of sales margins
  • Training and coaching for commercial excellence of controlling and sales people in the plants
  • Responsibility for the budget process by creating budgets and analyzing deviations from forecasts
  • Implementation and/or improvement of methods and standards concerning reporting, controlling and budgeting
  • Responsible for risk management – supporting the plants in accounts receivable management and the topic of credit insurance

What makes you great

  • University degree in Economics/Finance/Accounting
  • Minimum 5 years of experience in controlling preferable in a manufacturing company
  • Knowledge in the area of sales controlling is required
  • Very good computer skills, excellent MS Office (especially Excel and Power Point)
  • Solution driven personality with a self-dependent and hands-on working style
  • Analytical, creative and out of the box thinking
  • Self-motivation, self-reliance, strong organizational and project management skills
  • Fluent English skills (written & spoken)
  • Flexibility and willingness to travel (ca. 20%)

What you can expect working with us

  • A modern and dynamic work environment in a family owned company
  • Attractive salary and bonus package according to your experience and education
  • Challenging tasks with a high degree of self-responsibility
  • Individual performance will be remunerated and further development supported

Contact

ALPLA Werke Alwin Lehner GmbH & Co KG

mr Christian Reiter, Human Resources

Leopold Lehner Str. 36

2751 Steinabrückl

+43 2622 43118 0

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