FP&A Manager
Vor 6 Tagen
At Cloudflight, we're committed to making a digital difference. It's a difference that impacts businesses and society alike and one that's fueled by our passion for technology and our dedication to sparking the brightest ideas in ourselves and others.
Your daily tasks will include:- Developing and maintaining financial models for project valuation, budgeting, and forecasting, while utilizing them to simulate scenarios, assess financial impact, and optimize project performance.
- Preparing forecasts and the annual budget for Austrian entities in coordination with stakeholders, as well as analyzing and commenting on financial statements within management reporting.
- Acting as a key contributor to the implementation of the ERP system Workday.
- Implementing and developing control models and controlling processes.
- Performing ad-hoc analyses and developing presentations for key stakeholders.
- A successfully completed degree in Business Administration, preferably with a focus on Controlling.
- Professional experience in a similar role (4+ years), ideally within an international, project-oriented business environment.
- Proficiency with ERP systems is essential; experience with Workday is a distinct advantage.
- Strong analytical skills with the ability to link financial results to operational performance drivers, generate actionable alternatives, and drive positive change.
- Fluency in both German and English.
We are an equal opportunity employer. We strive to create an inclusive environment where everyone can thrive regardless of their background and circumstances. All applicants receive equal opportunity regardless of age, gender identity or expression, language, disability, ethnicity, national origin, religion, or sexual orientation.
Austria: The law stipulates that the minimum wage must be specified in job postings. The minimum salary is €53.802 gross/year in the collective agreement. Adequate to your skills, we are willing to pay much more.
We will go through your application and come back with feedback.
Any questions? Contact us at jobs@cloudflight.io
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