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Aldi Hofer logo

Director Functional Controlling - F&A (f/m/d)

Aldi Hofer
Posted 9 hours ago
🇦🇹Austria🏢Hybrid📁Finance
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PLACE OF WORK Moserstraße 42, 5020 Salzburg AREA OF EMPLOYMENT Finance EMPLOYMENT TYPE Full-time SALARY Gross annual salary starting from € 154.000* *willingness to overpay with appropriate qualifications As soon as possible How you’ll make your mark Your main tasks in this role are: You will be accountable for setting up, developing and leading a team of Functional Controlling Managers working side-by-side with the HR, F&A and Customer Interaction functions acting as essential Business Partners to drive effective performance management in these global functions You and your team take responsibility for the company-wide cost benefit management (CBM) policy and ensure that the regulations on the cost benefit analyses and the corresponding approval processes are complied with Together with your team you will be the Global Controlling Counterpart of a company-wide cost transformation program . You will drive the Target Operating Model for Functional Controlling incl. setting up governance standards, processes and ways of working You will drive seamless, accurate and on-time financial planning, monitoring and reporting of the above listed functions and our international holding company (ASH) as well as enabling your team to support decision making by delivering in-depth financial analysis build on in-depth commercial understanding Together with your team you ensure systematic transparency on the performance and ensure that steering mechanisms / KPIs for each of the above listed functions are in place and linked to the overall company strategy You are excited by the task of cross-functional stakeholder alignments with national and international stakeholders, and you are keen to represent a strong financial controlling voice on international committees You advise senior management and global functions on making decisions by providing concise and coherent insights narrated by a compelling storyline You will be reporting to the Group Director Group Controlling for Business Performance Management Your profile The requirements of the role include: You possess 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 You have a demonstrated ability to manage cross-functional teams You’re business-fluent in English A career that benefits You Our benefits for you are wide-ranging: Flexible working environment (Flexitime, remote work options within Austria and abroad, 6 weeks of annual leave) Health & wellbeing support (Wellpass membership, mental health support, wellbeing initiatives) Personal and professional development opportunities International and collaborative working environment Modern workplace and mobile devices to support flexible working Restaurant, free fruit and beverages Sustainable mobility support (Public transport subsidy and bike leasing) Employee discounts across shopping, travel, sports and health services Relocation support Remuneration Gross annual salary starting from € 154.000* *willingness to overpay with appropriate qualifications Place of work Moserstraße 42, 5020 Salzburg Start of work As soon as possible Apply online Please use our online application and attach your resume including letter of motivation, photo and all relevant certificates.

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