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Director Capex Controlling

Globe Personal Services GmbH am 08.11.2018 in Wien

Our client, a global IT company is looking for a

Director Capex Controlling


In this role you are held accountable for the proper and effective management of financial planning and reporting (including actuals, budgets, forecast) for OPEX and total CAPEX. You are in a global function especially responsible for the Austrian and Swiss team. You will coordinate and provide financial support and act as advisor and sparring partner to the Senior Leadership Team.

Your responsibilities:
  • Lead and manage the Business Units within the budget and reforecast process in accordance with company targets
  • Responsible for analysis and review of business cases and pricing (including margins, paybacks, NPVs, cost KPIs, CPE and project related Capex as well as FTEs)
  • Manage and perform Business Unit Reviews on a monthly basis and handle the monthly (and quarterly) closing process in the Business Units and provide timely and accurate input for the accounting and reporting team
  • Responsible for identifying, analyzing and proper reporting of US GAAP accounting issues as well as to take ownership for internal controls and SOX and facilitate external and internal audit testing (& reviews) in his/her respective area
  • Work on long-range-planning and develop strategic plan/options to achieve targets
  • Review and approve investment appraisals to ensure investments are effective and in-line with company targets
Your skills:
  • University degree in economics and a minimum of 5 years of relevant experience, preferably experience in a controllership function (US company environment of advantage)
  • Excellent knowledge of MS Office Excel and PowerPoint and fluent in English and German
  • Knowledge of US GAAP and SOX; Swiss and Austrian GAAP and IFRS knowledge is a plus
  • SAP experience is a plus
  • Hands-on mentality and proactive, self-reliant/ independent self-starter
  • Strong organizational and operational skills, able to plan effectively, anticipate on issues and solving problems
We offer you:
  • An interesting and diversified position
  • Opportunity of further developing your career within our international organization
  • Work together with a young, highly motivated and enthusiastic core of people
  • Work for one of the most interesting telecommunication companies in world
  • Competitive salary will be paid € 3.101,22 absolute minimum for that role per month – depending on qualification and experience we will overpay

globe personal services GmbH
Mag. (FH) Pirooz Motieian, BBA
DC TOWER, Donau City Straße 7, 1220 Wien
T: +43 (0) 1 - 713 02 77 - 71
E: pirooz.motieian@globe.at

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Titel Director Capex Controlling Dienstort Wien Unternehmen Globe Personal Services GmbH
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Beschäftigungsart Vollzeit Position Bereichsleitung Gehaltsangabe 3.101,22 € /brutto
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