Business Controller (m/f/x)
Wien, Wien, Austria
vor 6 Tg.
Job Description

Shpock is recruiting a Business Controller to strenghten our finance team. Today Shpock is reaching millions of people. Your role will help us to enable our financial success even more.

Your tasks:

  • Creation of business plans, budgets and forecasts in collaboration with business and stakeholders

  • Optimization of planning processes and other company relevant processes

  • Deviation analysis of Actuals, ad-hoc requests from top management or group 

  • Continuous development of management reporting and controlling tools

  • Analysis of industry trends and competitors

  • Understanding how the business works, and performs 

  • Leverage your financial expertise to drive commercial performance through accurate insights and advice



Your profile:

  • You have a degree focused on controlling, accounting, corporate finance, or a similar education 

  • You have working experience as a controller or a similar position in a strongly analytical environment 

  • You see the big picture while still knowing the details its made up of 

  • You have strong analytical skills and understand sophisticated models 

  • You are data driven and not afraid of complex financial models

  • Your MS Excel skills are excellent and you speak English fluently

  • You like communicating and your working style is structured

  • You can demonstrate experience of driving commercial performance of a business

  • You have a strong foundation in finance: forecasting, P&L management, analysis and strategic decision making

Additional Information

Your contact person: Katharina Gail

We offer an attractive salary for this position based on your qualifications and experience. Austrian law requires us to post a minimum salary for this position, which is € 53.000,- gross per year. Of course we are willing to pay more. We will treat your application in strict confidence!

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