Global Financial Planning

vor 1 Woche

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._

  • Head of Financial Planning

    vor 3 Wochen

    Wien, Wien, Österreich at Vollzeit

    Head of Financial Planning & Analysis (FP&A)Position Summary:The Head of FP&A at Capify Australia will lead the financial planning and analysis function, providing strategic insights to support the company's growth and profitability objectives. This hands-on role will include a focus on credit risk performance analysis to ensure profitable growth. Working...

  • Financial Planning Analyst

    Vor 3 Tagen

    Wien, Wien, Österreich macio GmbH Vollzeit

    Our goal at Cloudflight is to drive technological innovation while fostering collaboration and creativity. As a Financial Planning Analyst, you will play a pivotal role in supporting our business growth.Key ResponsibilitiesCreate and maintain financial models to facilitate project evaluation, budgeting, and forecasting.Prepare forecasts and annual budgets...

  • Senior Financial Planning Manager

    vor 19 Stunden

    Wien, Wien, Österreich Prewave GmbH Vollzeit

    About Prewave GmbHWe're a dynamic team of professionals committed to unlocking efficiency, transparency, and resilience in the supply chain for our clients. Our AI-powered solutions analyze traditional and social media in 100+ languages, predicting risks and disruptions worldwide.We're seeking an experienced Finance Business Partner to join our Finance team...

  • Financial Business Process Analyst

    vor 2 Wochen

    Wien, Österreich Global Blue Vollzeit

    **Financial Business Process Analyst** Being the industry and innovation leader in the Tax Free Shopping business, Global Blue works continuously on improving the service for international travelers and partners. As Financial Business Process Analyst, you will be a member of the Finance and Accounting team being responsible for creating, maintaining and...

  • Trainee Financial Planning

    vor 3 Wochen

    Wien, Wien, Österreich iAdvise Financial Services Vollzeit

    Hallo du,stehst du gerade in deinem Job und/oder deiner Firma an?Bist du gerade auf der Suche nach dem richtigen Unternehmen für deine berufliche Zukunft und dein Weiterkommen?Suchst du gerade den richtigen Umstieg oder Einstieg in eine optimale berufliche Zukunft mit besserem Einkommen, Aufstiegsmöglichkeiten und einer top Aus- und Weiterbildung?Dann bist...

  • Financial Accountant

    vor 2 Wochen

    Wien, Österreich Global Blue Vollzeit

    **Financial Accountant - AR** **OVERVIEW** In this position, you will be responsible for the daily accounting and the administration of Accounts Receivable for the assigned region, in active mutual collaboration with your local colleagues in the respective country. Daily tasks include also regular follow-up on the receivables, reconciliation, closing...

  • Financial Controller

    vor 3 Wochen

    Wien, Wien, Österreich Light for the World Vollzeit

    Place of Work: Vienna, AustriaDuration: Full-time (38 hrs/week), permanentSalary: 46k gross salary, depending on the experience the salary is negotiationsStarting date: April.2025 preferablyAbout Us:Light for the World is a global disability and development organization whose vision is an inclusive society where no one is left behind. We enable crucial eye...

  • Global Head of Finance

    vor 1 Woche

    Wien, Österreich DO & CO Vollzeit

    Company Description As a global powerhouse in the hospitality and airline industry, DO & CO is one of the most exciting and revered businesses across the globe. With unparalleled opulence and prestige, DO & CO provides thrilling chances to work at our headquarters in Finance, IT, Logistics, Procurements, Graphic Design, HR and much more. With our global...

  • Global Solutions Architect, Global Financial

    vor 1 Woche

    Wien, Österreich AWS EMEA (Austria) Vollzeit

    Solid knowledge in infrastructure; virtualization and cloud computing technologies - Experience designing and implementing solutions in the Financial Services industry - Presentation skills with a high degree of comfort speaking with executives, IT Management, and developers. - Fluency (spoken, written) in German and English is required for this...

  • Financial Accountant

    vor 1 Woche

    Wien, Österreich Global Blue Vollzeit

    **Nature and aim of the position** The main responsibilities of a holder of this position is day to day finance and accounts operations, ensure and accurate timely monthly, quarterly and year end closing, collaborates with the other finance departments to support overall department goals and objectives. **Main duties and responsibilities** - General ledger...

  • Financial Business Process Analyst

    vor 1 Woche

    Wien, Österreich Global Blue Vollzeit

    **OVERVIEW** We are looking for a dedicated and detail oriented Financial Business Process Analyst to join our international team. Collaborating with other accounting departments within the Shared Service Center, system analysts and our IT team, you will be responsible for accounting related projects, assistance on monthly reconciliation processes and...

  • Manager Financial Controlling

    vor 2 Wochen

    Wien, Österreich TTTech Auto AG Vollzeit

    **Your Tasks**: - Analyzes data to identify trends, risks, and opportunities & provides insights and recommendations to support strategic decision-making - Manages modeling and scenario analysis for business planning - Manages the annual budgeting, forecast, and mid-term planning process - Manages actual performance against budgets and forecasts,...

  • Technical Program Manager, Global Network Planning

    vor 3 Wochen

    Wien, Wien, Österreich at Vollzeit

    Technical Program Manager, Global Network PlanningAt Google, we have a vision of empowerment and equitable opportunity for all Aboriginal and Torres Strait Islander peoples and commit to building reconciliation through Google's technology, platforms and people and we welcome Indigenous applicants. Please see our Reconciliation Action Plan for more...

  • Investment-, Bank-, Vorsorge-,

    vor 3 Wochen

    Wien, Wien, Österreich iAdvise Financial Services Vollzeit

    Hey duHast du Lust, Teil eines dynamischen Teams zu werden, das sich der Bereitstellung erstklassiger Investment- und Financial Planning Beratung verschrieben hat?Bei iAdvise Financial Services suchen wir genau dich:Eine:n motivierte:n Investment- & Finanzierungsberater:in, die oder der uns mit Fachwissen, Leidenschaft und Innovationsgeist unterstützt.Mit...

  • Student Job

    vor 2 Wochen

    Wien, Österreich Raiffeisen Bank International Vollzeit

    **Student Job (f/m/x) - Financial Reporting, Planning and Analysis (20-25 h/week)**: - This position is located in the department Group Planning, Reporting & Analysis, which belongs to the division Group Financial Reporting & Steering (CFO Area). The division ensures a stringent One Finance view on financial performance. This includes actual performance as...

  • Senior Financial Controller

    vor 3 Wochen

    Wien, Wien, Österreich at Vollzeit

    Senior Financial Controller / Leader – APAC RegionAdd expected salary to your profile for insights.Be the commercial "eyes and ears" of this global business in APAC.Perth base, APAC focus.Partner with the Regional MD to drive operational and financial success.Carrying a brand of quality and reliability, our client is a major supplier of high-quality...

  • Business Planning Specialist

    vor 3 Wochen

    Wien, Wien, Österreich LG Electronics Deutschland GmbH Vollzeit

    The organizationThe history of LG Electronics has always been closely linked to the company's desire to contribute to a happier, better life. Since its inception, LG has been a pioneer in technology thanks to innovative products and has been growing steadily. These prerequisites are the basis for LG to continue to be a fast-growing, smart, international...

  • Relationship Manager Financial Institutions

    vor 2 Wochen

    Wien, Österreich BAWAG Vollzeit

    **Key Responsibilities** - Establish, manage and promote relationship with Foreign Correspondent Banks, Local Commercial Banks, Non-bank 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...

  • Head of Financial Performance

    vor 3 Wochen

    Wien, Wien, Österreich at Vollzeit

    The Organisation & Role OverviewThe University of Western Australia (UWA) is a world-class institution, ranked in the top 100 globally, committed to driving excellence in education, research, and community engagement. With a strong focus on innovation and impact, UWA continues to evolve its financial strategy to support long-term sustainability and growth.As...

  • Financial Trainee

    vor 2 Wochen

    Wien, Österreich Richard Winter @iAdvise Vollzeit

    Wir suchen Menschen als Kundenberater, Team, Standort - oder Regionalleiter für Wien/Ostösterreich. Die Dienstleistung der iAdvise bedeutet Consulting mit künstlicher Intelligenz auf höchstem Niveau. 90% der Finanzbranchen-Teilnehmer verkaufen ihre eigenen Produkte. Als unabhängiger Marktteilnehmer mit starken europäischen Partnern und Unternehmen...