Semperit at a Glance

The publicly listed Semperit AG Holding company is an internationally-oriented group that develops, produces, and sells highly specialised rubber products for the medical and industrial sectors: examination and surgical gloves, hydraulic and industrial hoses, conveyor belts, escalator handrails, construction profiles, cable car rings, and products for railway superstructures.

The headquarters of this long-standing Austrian company, which was founded in 1824, are located in Vienna, and the global R & D centre is in Wimpassing, Lower Austria. The Semperit Group employs around 6,900 people worldwide, including close to 3,600 in Asia and approximately 900 in Austria (Vienna and production site Wimpassing, Lower Austria). The group has 14 manufacturing facilities worldwide and numerous sales offices in Europe, Asia, America and Australia.

In 2020, the group generated revenue of EUR 927.6 million and an adjusted EBITDA of EUR 208.6 million.

Junior Business Controller Semperflex (f/m/d)

Key Responsibilities

• Further development and implementation of segment specific KPI reporting for operative steering of the business units, including all areas of sales and contribution margin controlling.
• Additional main focus on monitoring the financial health of the legal entities, preparing monthly variances analysis, as well as ad-hoc reports, expenses and SG&A reporting
• Monitor and steer cost saving programs in close cooperation with production managers and site controlling.
• CAPEX calculation of business cases, preparation of presentation, regular check and evaluation of business cases when implemented..
• Cooperation on development and Implementation of further steering/business relevant information incl. necessary state of the art tools within the context of Finance Transformation Program
• Working Capital reporting, monitor fulfilment of target achievement
• Analysis of segment and BU performance, forecast, budget, further detailed segment specific reports needed to steer the business, segment specific reporting for management as well as supervisory board
• Detailed analysis of segment wide standard cost calculations. Coordinate the implementation of consistently harmonized standard cost calculations.