Financial Controller - Wien, Österreich - C&A

C&A

Geprüftes Unternehmen

Wien, Österreich

vor 2 Wochen

Geschrieben von:

Anna Müller

beBee Recruiter

Beschreibung

The future looks like you:

C&A Europe is a leading European family-owned fashion retailer known for sustainable fashion and value for money offering.

The organisation has new leadership and is embarking on a multi-year transformation program where we are investing significantly to drive growth, revitalise the operational back bone of the business and our digital capabilities.

"Let's build the future together - the best is yet to come"

As a Financial Controller in the Business Navigation team, you will have the opportunity to own the planning, controlling, and reporting activities for the business unit for all our Central Eastern European Region (CEE).

Additionally, you will support management in understanding performance, risks and forecasting to help drive their operational efficiency.

How You'll Contribute:

Reporting & Analysis:

You lead controlling incl. budget process, monthly variance analysis incl. communication and management reporting.
You will supervise and coordinate the Capex Plan, crafting insightful reports in the Investment Tracker that drive strategic decisionmaking.

Budgeting & Forecasting:

Drive the submission of monthly BRS forecasts, employing a forwardthinking approach to align financial strategies with organizational objectives.

Cash-Flow Management:

Oversee and coordinate cashflow statements in collaboration with the Accounting department, fostering a seamless and accurate financial reporting process.
Strategically plan and articulate cash flow forecasts, aligning with corporate guidelines to ensure optimal financial health and agility.

What You Bring:

You have 7+ years of work experience in Financial Controlling or/and Financial Planning & Analysis (FP&A).
You are a strategicthinker who enjoys extracting, analyzing and translating data into key insights and actions.
You are a selfdriven and proactive individual with a strong sense of ownership.
You are an excellent communicator in English, German would be a plus.

What We Offer:

The opportunity to work in a independent role, shaping the future of C&A in the Central Eastern European (CEE) Market.
Join a newly formed team with flat hierarchies, reporting directly to the Head of department.
Access continuous learning and mentorship via the C&A E-Learning Academy and regular feedback sessions.
Elevate your wellbeing as we collaborate with toptier partners dedicated to your holistic health and success (such as OpenUp, Headspace and much more)
Experience a flexible hybrid work environment with a 50% workfromhome option.
Enjoy exclusive discounts in all our stores and a daily food allowance.
Learn or improve in any language with our external language provide.