Financial Planning Manager

vor 1 Monat


Höfen, Österreich plaion Vollzeit
Main Responsibilities

We are seeking a highly skilled Financial Planning Manager to join our team at PLAION, a leading entertainment company. As a key member of our Business Area Film, you will be responsible for working on the financial planning process, including annual budgeting and quarterly forecasting.

Key Tasks:

  • Develop and implement financial plans to maximize business growth and profitability
  • Collaborate with product teams to make informed decisions about investments and resource allocation
  • Prepare and present financial reports to stakeholders, including the current financial situation and key performance indicators
  • Support the green light process for product investment decisions and own the P&L and Balance Sheet
  • Work with external auditors on year-end reporting and bring local GAAP financials to IFRS
Requirements

To be successful in this role, you will need:

  • Bachelor's degree in Business Studies with a focus on controlling/accounting
  • Excellent understanding of numbers, analytical thinking skills, and good accounting knowledge
  • Proficiency in Excel and knowledge of SAP is advantageous
  • Good German and English language skills
About Us

PLAION is a global entertainment company with a diverse program of movies, TV series, and other content. We offer a dynamic and innovative work environment with opportunities for long-term development and growth. Our benefits include a modern workplace, varied challenges, and flexible working hours.

We are committed to providing a supportive and inclusive work environment that fosters creativity and collaboration. If you are a motivated and detail-oriented individual with a passion for finance and entertainment, we encourage you to apply for this exciting opportunity.



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