Group Financial Controller - Vienna

Job summary

As Group Financial Controller, you will own Allocator One Group's finance strategy and operating rhythm—designing the planning cycle, running monthly performance management, and ensuring timely, high-quality consolidation and insight for the founders and board.

Responsibilities

• Own the group finance agenda across all Allocator One legal entities: budgeting, rolling forecasts, consolidation, reporting, treasury, and internal controls.
• Design and run the annual budget and monthly/quarterly forecasting cadence; establish KPI trees and targets at entity and group level (P&L, cash flow, balance sheet).
• Deliver a monthly management information (MI) pack and board reporting with variance analysis, scenario planning, and risk/opportunity tracking; drive corrective actions with owners.
• Lead timely consolidation (monthly/quarterly/year-end), including intercompany eliminations and reconciliations under IFRS (UGB familiarity appreciated).
• Set and maintain group accounting policies, a consistent chart of accounts, and a strong control environment; coordinate external audit.

Qualifications

• Degree in finance, accounting, economics, or related field; CPA/ACCA/CIMA (or Austrian equivalents) is a plus.
• 7+ years of progressive experience in group finance/controlling/FP&A, including leadership responsibility.
• Hands-on IFRS consolidation experience (intercompany, eliminations, FX, cash-flow statements); UGB knowledge advantageous.
• Proven track record running budgeting/forecasting cycles and producing executive MI/board packs with sharp variance analysis.
• Systems fluency across ERP, consolidation, planning, and BI; experience implementing or upgrading finance stacks.
• Comfortable collaborating with software engineers on automation and data pipelines.
• Excellent stakeholder management; concise communication in English (German a plus).

Stellenbeschreibung