Aktuelle Jobs im Zusammenhang mit Global Financial Planning - Vienna - Valneva SE

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    vor 4 Wochen

    Vienna, Österreich HOERBIGER Wien GmbH Vollzeit

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  • Workforce Management Planner

    vor 4 Wochen

    Vienna, Österreich Wolt Vollzeit

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  • Workforce Management Planner

    vor 4 Wochen

    Vienna, Österreich Wolt Vollzeit

    Job DescriptionAs a WFM Planner, you will join a dynamic Workforce Management team, collaborating with 5-6 other WFM planners to own and deliver capacity plans for your region. You will work closely with a dedicated WFM Analyst and be supported by a Global Planning Lead to ensure data-driven decision-making and optimal operational efficiency. Together, you...

  • Director International Tax – Vienna, Austria

    vor 4 Wochen

    Vienna, Österreich Jobleads Vollzeit

    We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine...

  • Director International Tax – Vienna, Austria

    vor 4 Wochen

    Vienna, Österreich Jobleads Vollzeit

    We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine...

  • Internal Auditor *

    vor 4 Wochen

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  • Regional Marketing

    vor 4 Wochen

    Vienna, Österreich Condor Flugdienst GmbH Vollzeit

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  • Fair Director

    vor 4 Wochen

    Vienna, Österreich Jobleads Vollzeit

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  • Fair Director

    vor 4 Wochen

    Vienna, Österreich Jobleads Vollzeit

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  • Project Manager

    vor 4 Wochen

    Vienna, Österreich Venergi GmbH Vollzeit

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  • Key Account Manager Wires Industry

    vor 4 Wochen

    Vienna, Österreich Gebauer & Griller Kabelwerke GmbH Vollzeit

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  • Accreditation Data Associate

    vor 4 Wochen

    Vienna, Österreich IASIOS Interventional Radiology Accreditation Service GmbH Vollzeit

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    vor 4 Wochen

    Vienna, Österreich IASIOS Interventional Radiology Accreditation Service GmbH Vollzeit

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  • SAP Datasphere

    vor 4 Wochen

    Vienna, Österreich RHI Magnesita GmbH Vollzeit

    As the global leader in refractories, we supply advanced products, technologies and services essential for high-temperature industrial processes in sectors such as steel, cement, and glass. With around 20,000 employees and production sites across the globe, we are committed to fostering innovation, sustainability, and market leadership. By leading the...

  • SAP Datasphere

    vor 4 Wochen

    Vienna, Österreich RHI Magnesita GmbH Vollzeit

    As the global leader in refractories, we supply advanced products, technologies and services essential for high-temperature industrial processes in sectors such as steel, cement, and glass. With around 20,000 employees and production sites across the globe, we are committed to fostering innovation, sustainability, and market leadership. By leading the...

  • CTO

    vor 4 Wochen

    Vienna, Österreich Jobleads Vollzeit

    First, let's check if our company culture fits youDo you have a desire to work with a purpose? Join us in feeding the world while saving the planet.Are you looking for a bureaucracy-free company? We operate with flat hierarchy and open communication. Just like that.Do you wanna see the impact of your job? Our small team allows your contribution to be...

  • CTO

    vor 4 Wochen

    Vienna, Österreich Jobleads Vollzeit

    First, let's check if our company culture fits youDo you have a desire to work with a purpose? Join us in feeding the world while saving the planet.Are you looking for a bureaucracy-free company? We operate with flat hierarchy and open communication. Just like that.Do you wanna see the impact of your job? Our small team allows your contribution to be...

  • Senior Solution Advisor for MES or PLM

    vor 4 Wochen

    Vienna, Österreich SAP AG Vollzeit

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  • Engineering Lead

    vor 4 Wochen

    Vienna, Österreich Greentube GmbH Vollzeit

    An Engineering Lead with at least 5 years of experience in team leadership of developers and testers with strong expertise in Agile practices, team facilitation, and organizational transformation. We are seeking an experienced engineering lead who aids and guides the team in day-to-day operations. Together with the Tech Leads, they share the responsibility...

Global Financial Planning

vor 1 Monat

Vienna, Österreich Valneva SE Vollzeit

We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs.

We have leveraged our expertise and capabilities both to commercialize three vaccines, including the world’s first and only chikungunya vaccine, and to rapidly advance a broad range of vaccine candidates into and through the clinic, including candidates against Lyme disease, Shigella and Zika.

Responsibilities

In this role you will be responsible for Group FP&A and Controlling activities, supporting target setting, operational planning, and forecasting. You will provide financial insights and analysis to G&A Business Partners and work with the ESG unit on financial and non-financial reporting:

  1. Take ownership of global G&A spend in terms of business planning, budgeting, forecasting and analysis
  2. Ensure key assumptions are available, aligned and communicated for planning processes
  3. Create business area-specific reports for G&A Senior Management, FP&A Director, VP Finance, and other stakeholders
  4. Analyze financial trends and deviations for KPIs, and prepare documentation, comments, and presentations for discussions
  5. Provide and submit final group/aggregated reporting packages, and collect reporting requirements to define additional reports and analysis
  6. Lead the ESG & EU Taxonomy project from a finance perspective to streamline reporting processes on various activities
  7. Oversee companywide planning and prioritization, monitor investment realization, and identify performance deviations to trigger escalation
  8. Develop and evaluate strategic and financial plans, establish planning concepts, KPIs, and forecasting systems, and communicate targets across functions
  9. Monitor implementation, review planning results, and integrate them into reporting for ongoing tracking
Minimum Requirements
  1. University Degree in Business Administration, Finance or Controlling
  2. More than 3 years of professional experience in a FP&A position, or similar (e.g. Controller or Financial Analyst)
  3. Experience in working in an international environment
  4. Previous experience with ESG and/or EU Taxonomy reporting is advantageous
  5. IT affinity and very strong analytical and prioritization skills
  6. Excellent MS Excel skills (Excel VBA/Macro skills are advantageous) and familiarity with MS Power BI as a plus
  7. High attention to detail with excellent organizational and analytical skills
  8. Fluent in English (oral and written), German is a plus
Benefits

Working with Valneva means being a part of a global bio-tech company which has a strong vision to make an impact in the world. You can expect the following benefits:

  1. Open, appreciative company culture with innovative spirit and attractive assignments
  2. International surrounding with flat hierarchies
  3. Good team spirit in a strong and highly motivated team with regular company events

Benefits package, including:

  1. Work Life Balance: flexitime, five additional compensation days annually & child care center (“Kindergarten”)
  2. Financial perks: Performance-related bonus & Lunch vouchers
  3. Lifelong learning: Unlimited access to LinkedIn Learning & German/English courses for free
  4. Health & Wellbeing: Free access to sports and fitness activities via myClubs

Due to legal reasons we are obliged to disclose the minimum salary for this position, which is € 55.000 gross per year based on full-time employment. However our salaries are market oriented and in line with your qualifications and experience.

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