Global Financial Planning

vor 6 Monaten

Wien, Österreich Valneva Vollzeit

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.

**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

**Requirements**:

- 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

**Benefits**
- 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._

  • Global Financial Planning Specialist

    Vor 2 Tagen

    Wien, Wien, Österreich RHI Magnesita GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Global Financial Planning Specialist to join our team at RHI Magnesita GmbH.Job SummaryThis role will be responsible for driving monthly performance reviews, enhancing transparency, and supporting effective business steering. The successful candidate will have significant exposure to a wide range of stakeholders,...

  • Financial Planning and Analysis Expert

    vor 2 Wochen

    Wien, Wien, Österreich RHI Magnesita Vollzeit

    About the PositionRHI Magnesita is seeking a highly motivated and detail-oriented Financial Planning and Analysis Expert to join our team.Key Responsibilities:Conduct thorough financial analysis of our sales profit centers to identify trends and areas for improvement.Provide insightful financial data to key stakeholders to inform business decisions.Collect,...

  • Chief Financial Officer: Strategic Leadership for Global Expansion

    vor 2 Wochen

    Wien, Wien, Österreich Boyden Global Executive Search GmbH Vollzeit

    Job DescriptionThe Chief Financial Officer (CFO) plays a vital role in AMIC Energy’s success, overseeing group accounts, investments, and financial transactions. This position requires strong leadership skills, with a focus on strategic planning, financial reporting, and risk management.Key Responsibilities:Financial Planning and Analysis: Develop and...

  • Global Financial Controller

    vor 2 Wochen

    Wien, Wien, Österreich Expeditors Vollzeit

    {"Job Description": "We are seeking a highly skilled Financial Controller to join our team at Expeditors, a global logistics company with over 45 years of experience. As a key member of our financial team, you will be responsible for preparing and reviewing departmental P&Ls, quarterly and annual financial statements, and annual budgets. You will also...

  • Business Analyst

    vor 4 Wochen

    Wien, Wien, Österreich REMS GmbH & Co KG Vollzeit

    About Us: {company} is a leading company in the industry, offering innovative solutions to our clients.Job Title: Business Analyst - Financial PlanningWe are seeking a skilled Business Analyst to join our Financial Planning team. The successful candidate will be responsible for analyzing financial data, identifying trends, and providing recommendations to...

  • Global Financial Strategist

    vor 2 Wochen

    Wien, Wien, Österreich Hoerbiger Vollzeit

    Key ResponsibilitiesThe Global Controlling Expert will play a pivotal role in providing financial oversight across the organization. This position requires a strong focus on reporting across multiple business units and regions in a matrix organization. The role will collaborate closely with regional finance teams, cross-functional departments, and HOERBIGER...

  • Senior Financial Planning Specialist

    Vor 7 Tagen

    Wien, Wien, Österreich Otis College of Art and Design Vollzeit

    Job Title: Senior Financial Planning Specialist - Central EuropeWe are seeking a highly skilled Senior Financial Planning Specialist to join our team in Central Europe. As a key member of our finance department, you will play a crucial role in managing our financial operations and ensuring the success of our business.About the Role:The Senior Financial...

  • Business Analyst

    vor 4 Wochen

    Wien, Wien, Österreich IVM Technical Consultants Vollzeit

    About the RoleWe are seeking a skilled Business Analyst to join our team in Financial Planning. The ideal candidate will have strong analytical skills, with the ability to interpret complex financial data and develop strategic plans.Key ResponsibilitiesDevelop and maintain financial models and forecasts.Analyze financial data to identify trends and areas for...

  • Global Financial Analyst

    vor 2 Wochen

    Wien, Wien, Österreich Hoerbiger Vollzeit

    About the RoleWe are seeking a motivated Working Student to join our Global Controlling team, supporting financial analysis, reporting, and process optimization.Key ResponsibilitiesAssist in preparing monthly, quarterly, and annual financial reportsSupport the budgeting and forecasting processesCollaborate on ad-hoc projects and financial...

  • Accountant with Financial Planning Expertise

    vor 4 Wochen

    Wien, Wien, Österreich Austrify Medical GmbH Vollzeit

    We are seeking a knowledgeable and skilled Accountant to join our team. The ideal candidate will have a solid understanding of financial planning and budgeting. Duties will include financial reporting, budget preparation, and financial analysis.Key Responsibilities:Prepare and analyze financial reportsDevelop and manage budgetsProvide financial guidance to...

  • Accountant with expertise in financial planning.

    vor 3 Wochen

    Wien, Wien, Österreich VITRONIC Machine Vision Austria GmbH Vollzeit

    As a financial planning and analysis professional with accounting expertise, you will be responsible for analyzing financial data, creating budgets, and providing recommendations for financial growth.Key Responsibilities:Conduct financial analysis to identify trends and areas for improvement.Create comprehensive budgets and financial forecasts.Develop and...

  • Financial Controller

    Vor 2 Tagen

    Wien, Wien, Österreich Expeditors International Vollzeit

    Seeking a seasoned finance professional to join our team as a Financial Controller in Vienna or Bratislava. We are a global logistics company with over 45 years of experience, offering first-class career opportunities and a variety of development prospects.About ExpeditorsWe're not just a shipping company; we're in the information business. Our global supply...

  • Financial Controller

    vor 1 Monat

    Wien, Wien, Österreich Otis College of Art and Design Vollzeit

    About the RoleWe are seeking a highly skilled Financial Controller to join our team at Otis. As a key member of our finance department, you will be responsible for leading financial planning and analysis, ensuring accurate and timely financial reporting, and driving strategic financial decision-making.Key ResponsibilitiesDevelop and implement financial...

  • Financial Director

    Vor 6 Tagen

    Wien, Wien, Österreich United Way Worldwide Vollzeit

    Job SummaryWe are seeking a seasoned Financial Director to join our team in the role of Budget Planning and Compliance. Reporting to the President & CEO, this individual will be responsible for overseeing key accounting and financial reporting functions within the organization.The ideal candidate will possess a strong background in budgeting, planning, and...

  • Group Financial Controller

    vor 2 Wochen

    Wien, Österreich Boyden Global Executive Search GmbH Vollzeit

    AMIC Energy is an Austrian independent investment firm focused on the international energy sector, real estate, and securities. It operates a growing network of 40 electric vehicle charging stations and 464 mobility and retail service stations across Austria, Latvia, Lithuania, Ukraine, and Poland, while also managing a diverse real estate and securities...

  • Financial Leadership Role in Global Logistics

    vor 1 Woche

    Wien, Wien, Österreich Expeditors Vollzeit

    At Expeditors, we're not just a logistics company - we're a global information hub. Our team of seasoned finance professionals is looking for a talented Manager Financial Controlling to join our dynamic environment.Key ResponsibilitiesPrepare and review departmental P&Ls, quarterly & annual financial statements, and annual budgets.Liaise with external...

  • Financial Planning and Analysis Expert

    Vor 2 Tagen

    Wien, Wien, Österreich Prewave GmbH Vollzeit

    About PrewaveAs a pioneering force in supply chain risk management, Prewave GmbH is committed to unlocking unprecedented efficiency, transparency, and resilience for our clients. Our AI-powered solutions analyze traditional and social media in 100+ languages, predicting risks and disruptions worldwide.We have established ourselves as trusted partners of...

  • Financial Controller

    vor 1 Monat

    Wien, Wien, Österreich Expeditors International Vollzeit

    Job DescriptionExpeditors International is seeking a seasoned finance professional to join our team as a Financial Controller in our Vienna or Bratislava location.Key ResponsibilitiesPrepare and review departmental P&Ls, quarterly and annual financial statements, and annual budgets.Liaise with external advisors on the preparation of statutory financial...

  • Financial Oversight Specialist

    vor 2 Wochen

    Wien, Wien, Österreich HOERBIGER Wien GmbH Vollzeit

    As a Financial Oversight Specialist at HOERBIGER Wien GmbH, you will play a critical role in providing financial guidance and oversight across the organization. This position requires a strong focus on financial reporting, ensuring accuracy and timeliness of global month-end, quarter-end, and year-end closing processes.Your primary responsibility will be to...

  • Expert in Global Cancer Control Planning

    Vor 2 Tagen

    Wien, Wien, Österreich IAEA Vollzeit

    At the International Atomic Energy Agency (IAEA), we are seeking a highly skilled Expert in Global Cancer Control Planning to join our team.About the RoleThis is an exciting opportunity for a senior professional with expertise in national cancer control policy formulation, programme development, and management of national cancer services and workforce. As a...