Job
In this role, you will develop central governance in Group Controlling, manage the CO month-end closing, and optimize margin analysis using SAP S/4HANA and other data analysis tools.
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Job technologies
Your role in the team
- In Group Controlling, you are establishing a central governance as part of our new Finance Cube (SAP S/4HANA CO & Margin Analysis, integrated with Tagetik and SAC), managing standards, processes, and quality of the company-wide CO monthly closing, and further developing margin analysis within our matrix organization.
- Governance of CO value flows: Design and maintenance of allocations, billing logic, and sender-receiver relationships, including standards and documentation; ensuring master data and allocation logic.
- Manage CO-Close (WD 2-5): Charge hourly rates and remaining costs; ensure deadlines and quality across all regions/legal entities; define RACI and enable Key Users.
- Expand margin analysis: refine cost center accounting, design top-down allocations, and establish multidimensional contribution margins by region, function, and product.
- Ensure data quality: validate transactions, analyze and interpret results, respond to stakeholder inquiries, and conduct special analyses.
- Provide reporting: responsible for data provisioning for FIORI, Tagetik, and SAC reports.
- Planning and Interfaces: Support planning cycles and work closely with Accounting, Data Analytics, and SAP-CO Customizing.
Our expectations of you
Education
- Completed business-related degree and at least 5 years of controlling experience in an international corporation, ideally in a matrix organization.
- Solid understanding of month-end closing processes and the interplay between FI and CO (Legal vs. Management perspective).
Qualifications
- Practical experience with consolidation/reporting systems, ideally Tagetik and SAC; strong affinity for data quality and analysis.
- Strong governance, communication, and enforcement skills with a cooperative mindset towards decentralized teams.
- Excellent German and English skills.
Experience
- Deep expertise in SAP CO (Cost Centers, Internal Orders, Allocations/Distributions, Billing) as well as in Margin Analysis/CO-PA or Cost Object Controlling; S/4HANA experience is advantageous.
What we offer
- Purpose and Objective: Become part of an important mission. At the intersection of healthcare and digitalization, we shape the future of e-health.
- Attractive locations with genuine communities: We focus on people and solidarity. For this reason, we offer you attractive locations.
- Security: We offer you a secure job in a recession-proof market environment.
- Flat hierarchies: Best of both worlds - We are a corporation with stable structures and absolute expertise, and at the same time, we offer you an agile environment with flat hierarchies.
- Scope for creativity: You can make a significant impact in exciting projects. We offer you diverse development opportunities and long-term prospects.
Benefits
Higher take-home pay
Food & drink
Topics you will work on
Job locations
About your employer
Graz, Innsbruck, Salzburg, Steyr, Wiener Neudorf, Martinsried, St. Pölten, Wien, Sankt Pölten, Asten, Linz, Erlangen, Idstein, Koblenz, Bochum, Hamburg
The CGM Clinical Österreich GmbH (formerly known as Systema Human Information Systems GmbH) is the largest provider of medical software in Austria. This company headquartered in Steyr/OÖ optimizes all doctor and organizational activities within hospitals and health care facilities with its integrated information services.
- 250+ Employees
- 1972
- German, English
- Established Company
- Onsite, Hybrid, Full Remote
- Healthcare, Social Sector · Internet, IT, Telecommunication
Employer reviews
- Working conditions
- 3.8
- Team culture
- 3.4
- Career growth
- 3.6
- Engineering
- 3.2
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