Financial Analyst / Business Controller (m/f/d)

As of now we are seeking an experienced Financial Analyst to join our Regional Center Vienna (RCV). The focus of this position will be on the regional controlling and business partnering for the Animal Health business.

• Drive the budget process, manage monthly forecasts and conduct target versus actual comparisons
• Further develop and prepare control-relevant reports, ad-hoc analyses, and financial evaluations for management decisions
• Collaboration in the implementation of integrated controlling processes
• Create/enhance Power BI dashboards and monthly finance presentations
• Regional controlling contact person for finance teams from the RCV region and close collaboration with colleagues from the Animal Health business

• Higher Education degree in economics and/or finance and relevant work experience in Business Controlling, ideally within a pharmaceutical/OTC company
• Expert knowledge in Microsoft Excel and Office, advanced knowledge in Analysis for Office, Power Query, Power BI, experience with SAP is a plus
• Independent, solution-orientated and structured team player with excellent analytical, conceptual, organizational and effective communication skills
• Excellent verbal and written communication skills in English, speaking German is an advantage

• Flexible working time models/home office depending on the position
• Additional off-days (bridge-days) for more leisure time
• Staff restaurant with a variety of lunch options for your daily well-being
• Position specific training opportunities for your personal and professional growth
• Comprehensive health promotion, sustaining your health in the best possible way

The minimum gross annual salary according to the collective bargaining agreement for this position is EUR 46.305 (full time). For the actual salary the industry benchmark as well as your qualifications and experiences are taken into consideration.

By uploading your application documents via our application portal, we can treat your data confidentially and in compliance with the GDPR. Do you have any additional questions about the position? Your HR Recruiting Manager for this position is Theresa Kubina.

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