Financial Analyst

The Financial Analyst will work for the Financial Planning, Analysis
- and Accounting Department supporting Manufacturing.

**Specific responsibilities include, but are not limited to**:

- Reporting, analysis, forecasting and closing activities
- Meet reporting &closing deadlines and assure high quality reporting standards
- Support Accounting activities (e.g. accruals)
- Manufacturing Spending control and analysis
- Headcount & Salaries Planning
- Forecasting & tracking of headcount and monitoring of hiring plan
- Forecasting and tracking of non-headcount related expenditures
- Support Manufacturing
- and Quality-Cost Reserve Processes
- Execute Variance Analysis and Forecasting
- Support the Balance Sheet Review process
- Cost Accounting Activities for Manufacturing
- Finance Business Partnering to drive operational efficiency gains
- Continuous improvement of the process flow to help achieve more predictable financial data

**Required Qualification**:

- Bachelors degree in Finance, Business Administration, Business Management or related field
- Work experience in accounting and controlling
- Good oral and written communication skills in English
- Team Player
- Good problem-solving abilities, analytical and strategic thinking skills
- Flexible, organized, and able to work under time constraints and deadlines
- Ability to work within Finance and with all levels of Operational
- and Management personnel
- Experience in SAP R3/FI-CO and Business Warehouse

**Preferred **Qualification**:

- experience in database and workflow systems e.g. Alteryx

**Compensation**:
**Our Commitment**:
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.

**Villach City a place to live