Financial Reporting & Forecasting Expert (f/m/d)

Job title: Financial Reporting & Forecasting Expert (f/m/d)

Company: Hofer


Job description: How You’ll Make Your MarkYour main tasks in this role are:

  • Once you have completed your comprehensive onboarding, you will prepare various reports for monthly reporting and forecasting, while also providing support to the team
  • You will independently analyse the monthly/yearly financial statements of the subsidiaries at holding level
  • Ad-hoc data requests from different departments within the company will also be in the scope of your to-dos
  • You will manage and interpret large datasets to uncover trends and provide actionable insights for strategic decision-making
  • You will apply impact-driven storytelling techniques to process the analysed data, effectively conveying insights, and implications to stake- and shareholders about the direction of the business
  • To ensure consistent and excellent financial reporting practices globally, you will also work on projects on an international level collaborating with colleagues from all countries where ALDI SOUTH operates in.

Your ProfileThe requirements of the role include:

  • You have completed your studies in the fields of economics (ideally with a focus on Controlling, Accounting or comparable education background)
  • You have already gained experience and knowledge in Controlling, Accounting or Auditing
  • You possess a solid background in the field of data visualisation and experience with ERP systems. Knowledge in the field of SQL development is an advantage
  • You are proficient in MS Office, especially MS Excel (e.g., Pivot) and MS PowerPoint (esp. Think-cell)
  • You have strong cooperation and communication skills, and you work effectively with international stakeholders
  • You have a sharp analytical mind, a hands-on mentality and a strong affinity for IT
  • You’re fluent in the English language, German is an advantage but not required

A Career that Benefits YouOur benefits for you are wide-ranging:

  • 6 weeks of annual leave every year for all
  • A range of subsidised childcare support options
  • Options to work remotely – from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
  • Mobile devices provided to enable flexible working
  • Relocation support (including visas/permits, home search and moving allowance)
  • Free and subsidised healthy food and drinks provided at work
  • Subsidised public transport
  • Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
  • Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
  • All the training you need to excel in your role
  • Extensive personal and professional development
  • High level of responsibility in a diverse and international business environment
  • Collaboration with teams across border
  • Private health insurance discounts
  • Comprehensive wellbeing & (mental) health support
  • On-site & online sports with Wellpass membership

RemunerationGross annual salary starting from € 54.300,-*
*willingness to overpay with appropriate qualifications.Place of work​5020 Salzburg, Michael-Walz-Gasse 18d​Start of work​as soon as possible​How to ApplyAll applications take place through our online portal. Simply login and submit your CV, photo and all relevant certificates/qualifications.Share this job

Expected salary: €54300 per year

Location: Österreich

Job date: Wed, 26 Mar 2025 00:17:48 GMT

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