Global Financial Analyst
Vor 3 Tagen
We are seeking a skilled Global Financial Analyst to join our Marketing Controlling Team at our Headquarters in Fuschl am See, Austria.
**About the Role:**
As a Global Financial Analyst, you will become a well-trusted finance business partner and sparring partner for our Marketing Departments. You will support the Marketing Departments in various projects and requests, ensuring that finance basics are met at any time (taxes, accounting, guideline compliance, etc.).
**Key Responsibilities:**
* Coordinate the Business Plan/Revised Estimates with budget owners, support and challenge them on realistic planning (monthly phasing, CAPEX/OPEX, guideline compliance, etc.)
* Provide accurate data and analysis to support different projects
* Take ownership of supporting subsidiaries in resolving issues and continuously improving these processes
**Requirements:**
* A minimum of 3 years of experience in Controlling, demonstrating a solid understanding of financial processes and analysis (ideally in the FMCG sector)
* University Degree in Finance/Business Economics/Controlling
* Fluent English, German skills as an advantage
* Affinity for IT, with hands-on experience using SAP ERP or S4/HANA, SAP BI, and Hyperion, excellent Excel skills and VBA is a plus
**What We Offer:**
A competitive salary of approximately €22,229 gross per month, based on industry standards and location. Our company values professional growth and development, offering opportunities for advancement and training within the team.
**Join Our Team:**
If you are passionate about numbers and establishing good business relationships, we encourage you to apply for this exciting opportunity.
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