Global Financial Planning

vor 1 Woche

Wien, Wien, 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 take a highly specialized and targeted approach, applying our deep expertise across multiple vaccine modalities, focused on providing either first-, best- or only-in-class vaccine solutions.

We have a strong track record, having advanced multiple vaccines from early R&D to approvals, and currently market three proprietary travel vaccines, including the world's first and only chikungunya vaccine, as well as certain third-party vaccines.

Revenues from our growing commercial business help fuel the continued advancement of our vaccine pipeline. This includes the only Lyme disease vaccine candidate in advanced clinical development, which is partnered with Pfizer, as well as vaccine candidates against the Zika virus and other global public health threats.

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:

Business Partnering G&A

  • Take ownership of global G&A spend in terms of business planning, budgeting, forecasting and analysis
  • Ensure key assumptions are available, aligned and communicated for planning processes
  • Generate business area specific reports to G&A Senior Management, Director of FP&A, VP Finance and other stakeholders
  • Interpret financial information, identify and analyze trends/deviations for defined KPIs & measures
  • Generate documentation, comments, and presentations for discussions

Internal & External Reporting

  • Provide/Submit final (Group/aggregated) reporting package
  • Collect reporting requirements and define other reports & analysis
  • Lead ESG & EU Taxonomy project from Finance perspective to establish a process of streamlined reporting on various activities

Controlling

  • Companywide planning and prioritization
  • Monitor realization of investment​
  • Identify performance deviations and force escalation

Strategic Plan, Targeting Setting & Planning

  • Perform strategic analyses and evaluate strategy financially (create financial multi-year plan)
  • Update relevant metrics and determine status
  • Coordinate/adjust overall planning group process
  • Establish/update planning concept, objects/dimensions, KPIs and reports, and forecasting system requirements
  • Communicate targets to countries/functions and monitor implementation of those
  • Review planning results across functions and handover planning results into reporting for ongoing tracking
  • University Degree in Business Administration, Finance, Controlling or another comparable field
  • More than 3 years' experience as Controller or Financial Analyst in an international environment
  • IT affinity and very strong analytical and prioritization skills
  • Excellent MS Excel skills (Excel VBA/Macro skills are advantageous) and familiarity with MS Power BI as a plus
  • Highly organized and proactive with attention to detail
  • Fluent in English (oral and written) and German and excellent communication skills with internal/external stakeholders
  • Previous experience with ESG and EU Taxonomy reporting is strongly advantageous
  • Open, appreciative company culture with innovative spirit and attractive assignments
  • The opportunity to work closely with our Director of FP&A in an international surrounding with flat hierarchies
  • Good team spirit in a strong and highly motivated team
  • Wide range of benefits like flexitime, compensation days, performance-related bonus, lunch vouchers, child care center ("Kindergarten"), company events, myClubs, full access to LinkedIn Learning, ...

Due to legal reasons we are obliged to disclose the minimum salary for this position, which is € 49.000,00 gross per year based on full-time employment. However our salaries are market oriented and in line with your qualifications and experience.


#J-18808-Ljbffr

  • Trainee Financial Planning

    vor 1 Woche

    Wien, Wien, Österreich iAdvise Financial Services Vollzeit

    Hallo du,Stehst du momentan in deinem Job oder bei deiner Firma an?Bist du aktuell auf der Suche nach einem passenden Unternehmen für deine berufliche Zukunft und dein Vorankommen?Suchst du den richtigen Wechsel oder Einstieg für eine vielversprechende berufliche Laufbahn mit besseren Verdienstmöglichkeiten, Entwicklungsmöglichkeiten und einer...

  • Global Director, Finance

    vor 1 Woche

    Wien, Wien, Österreich WWF-België Vollzeit

    Posted on_ May, _LOCATION:Zeist, Woking, Vienna, Gland, NairobiWant to make a positive difference to the future of people and our one shared home, the Earth? Working at WWF could be your opportunity of a lifetime.What we doWe are an independent conservation organisation, striving to sustain the natural world for the benefit of people and wildlife. From...

  • Financial Analyst

    vor 1 Woche

    Wien, Wien, Österreich ABBVIE Vollzeit

    Reporting into the Brand Finance Manager, the Financial Planning Analyst is responsible for supporting ongoing financial forecasting, planning and reporting. The Analyst assists with the development of financial models to support decision making related to key business priorities (e.g. new product development analysis, product portfolio analysis,...

  • Investment-, Bank-, Vorsorge-,

    vor 1 Woche

    Wien, Wien, Österreich iAdvise Financial Services Vollzeit

    Hey there!Are you ready to join a dynamic team dedicated to providing top-notch investment and financial planning advice?At iAdvise Financial Services, we are looking for you:A motivated Investment & Financial Advisor who will support us with expertise, passion, and innovation.With over 150 dedicated colleagues in Austria and Switzerland, we are a company...

  • Teamleiter:in Vertrieb

    vor 1 Woche

    Wien, Wien, Österreich iAdvise Financial Services Vollzeit

    Hey, bist du bereit, bei iAdvise Financial Services durchzustarten und unser Vertriebsteam auf das nächste Level zu bringen?Wir sind in der Investmentberatungs-und Financial Planning Branche tätig und suchen jetzt nach einer dynamischen Persönlichkeit als Teamleitung im Vertrieb.Wenn du Spaß daran hast, in einem lebhaften Umfeld zu arbeiten, wo kein Tag...

  • Teamleiter:in

    vor 1 Woche

    Wien, Wien, Österreich iAdvise Financial Services Vollzeit

    Hey! Bist du bereit, bei iAdvise Financial Services durchzustarten und unser Vertriebsteam auf das nächste Level zu bringen?Wir sind in der Investmentberatung und im Financial Planning tätig und suchen jetzt nach einer dynamischen Persönlichkeit als Teamleiter:in im Vertrieb.Wenn du Spaß daran hast, in einem lebhaften Umfeld zu arbeiten, wo kein Tag wie...

  • Head of Planning

    vor 1 Woche

    Wien, Wien, Österreich Takeda Pharmaceutical Vollzeit

    About the role:The Head of Planning Vienna leads a team accountable for Production Planning, Packaging Planning and Supply Planning at the Vienna Site for Takeda's Global plasma and biologics products. This role has wide responsibility for the supply chain planning at the Vienna Site interacting with different stakeholders to drive necessary actions in order...

  • Financial Planning and Analysis Manager

    vor 1 Woche

    Wien, Wien, Österreich Mavie Work GmbH Vollzeit

    **Allgemeine Informationen**:**Standort 1030 Wien****40h/Woche****ab sofort**Mavie unterstützt Unternehmen dabei, sich um die Gesundheit Ihrer Mitarbeiter*innen zu kümmern. Mit langjähriger Expertise, individuellen Lösungen und digitalen sowie analogen Services. Wir bieten lösungsorientierte Kurzzeitberatung für Mitarbeiter*innen und Company Assistance...

  • Intern Financial Planning

    vor 1 Woche

    Wien, Wien, Österreich woom Career Vollzeit

    We want as many kids as possible to love to ride their bikes - to make the world a better placeBe yourself. Be open. Stay curious and humble. Collaborate. Challenge.Grow - every single day. These are the behaviors you need to succeed at woom bikes.Does it sound like you? Then apply now and take woom to the #nextlevelYour OpportunityYou will learn how to be a...

  • Financial Controller

    vor 1 Woche

    Wien, Wien, Österreich Radancy Vollzeit

    Overview It begins with innovative technology. The kind that enhances company brands, empowers them to engage with their audience, and delivers a consistent voice across every connection point. As the global leader in talent acquisition technologies, we're committed to finding new ways to leverage software, strategy and creativity to enhance our clients'...

  • Relationship Manager Financial Institutions

    vor 1 Woche

    Wien, Wien, Österreich BAWAG Vollzeit

    Key Responsibilities Establish, manage and promote relationship with Foreign Correspondent Banks, Local Commercial Banks, Nonbank Financial Institutions, Bank Counterparties and Development Financial Institutions to facilitate seamless finance transactions in Treasury, Payment, Trade-Finance, Leasing, Loans and Credit Card Business. Application for Credit...

  • Chief Financial Officer

    vor 1 Woche

    Wien, Wien, Österreich Iventa. The Human Management Group Vollzeit

    Strategic thinking, operational overview, communication skills and financial expertise are your core competencies? Our client, an international company focusing on the aftermarket segment offers an exciting opportunity for a dedicated and skilled leader in Austria (Vienna) OR in Hungary (close to Budapest)AufgabenLead the development of the annual finance...

  • Financial Management Analyst

    vor 1 Woche

    Wien, Wien, Österreich U.S. Embassy in Vienna Vollzeit

    Join the U.S.Embassy in Austria's Human Resources Office as a:FINANCIAL MANAGEMENT ANALYST (F/M/D)DUTIES AND RESPONSIBILITIES:This position is one of four employees responsible for budget preparation and execution for funding for the U.S. Tri-Mission in Vienna (U.S. Mission to Austria, U.S. Mission to the OSCE, and U.S. Mission to International...

  • Financial Controller

    vor 1 Woche

    Wien, Wien, Österreich C&A Vollzeit

    The future looks like you:C&A Europe is a leading European family-owned fashion retailer known for sustainable fashion and value for money offering. The organisation has new leadership and is embarking on a multi-year transformation program where we are investing significantly to drive growth, revitalise the operational back bone of the business and our...

  • Financial Accountant

    vor 1 Woche

    Wien, Wien, Österreich WeAreDevelopers GmbH Vollzeit

    **_"Behind every good business is a great Controller"_**Bist du bereit dises Finanzabenteuer gemeinsam mit uns einzugehen?Werde Teil unseres Teams und gestalte die Zukunft mit uns.**Was dich erwartet**:Du möchtest dein Fachwissen in Finanzbuchhaltung und Controlling optimal einsetzen? Hier ist deine Chance, in einer anspruchsvollen Position mit vielseitigen...

  • Financial Controller

    vor 1 Woche

    Wien, Wien, Österreich WeAreDevelopers GmbH Vollzeit

    Jobbeschreibung"Behind every good business is a great Controller"Bist du bereit dises Finanzabenteuer gemeinsam mit uns einzugehen?Werde Teil unseres Teams und gestalte die Zukunft mit uns.**Was dich erwartet**:Du möchtest dein Fachwissen in Finanzbuchhaltung und Controlling optimal einsetzen? Hier ist deine Chance, in einer anspruchsvollen Position mit...

  • Financial Management Analyst

    vor 1 Woche

    Wien, Wien, Österreich U.S. Embassy in Vienna Vollzeit

    Join the U.S.Embassy in Austria's Human Resources Office as a:FINANCIAL MANAGEMENT ANALYST (F/M/D)DUTIES AND RESPONSIBILITIES:This position is one of four employees responsible for budget preparation and execution for funding for the U.S. Tri-Mission in Vienna (U.S. Mission to Austria, U.S. Mission to the OSCE, and U.S. Mission to International...

  • Financial Accountant

    vor 1 Woche

    Wien, Wien, Österreich WeAreDevelopers GmbH Vollzeit

    Jobbeschreibung"Behind every good business is a great Controller"Bist du bereit dises Finanzabenteuer gemeinsam mit uns einzugehen?Werde Teil unseres Teams und gestalte die Zukunft mit uns.**Was dich erwartet**:Du möchtest dein Fachwissen in Finanzbuchhaltung und Controlling optimal einsetzen? Hier ist deine Chance, in einer anspruchsvollen Position mit...

  • Chief Financial Officer

    vor 1 Woche

    Wien, Wien, Österreich SingularityNET Vollzeit

    Position: Chief Financial Officer (German Speaker)Location: 100% Remote - Full time positionWhat you should know about the SingularityNET organization:SingularityNET is the world's leading decentralised AI platform and organisation.The SingularityNET decentralized network, and the associated nonprofit SingularityNET Foundation, were founded in 2017 with an...

  • Relationship Manager Financial Institutions

    vor 1 Woche

    Wien, Wien, Österreich BAWAG Group Vollzeit

    BAWAG Group is the listed holding company of BAWAG P.S.K., which is one of the largest banks in Austria with 2.1 million customers. As a dynamic employer, we promote talent and drive technological innovations quickly. Flat hierarchies, a flexible working environment and equal opportunities for our employees are particularly important to us.Aufgaben Key...