Senior Corporate Financial Analyst
Vor 4 Tagen
We are seeking a skilled professional to join our Corporate Controlling Team in Leoben, Austria. As a member of this team, you will play a vital role in supporting strategic planning and decision-making across the organization.
About the JobIn this role, you will act as a business partner to cross-functional, global teams, identifying opportunities and supporting strategic planning for dedicated business areas. You will coordinate and prepare financial plans, including annual budgets, quarterly forecasts, and monthly estimates, while monitoring and analyzing key performance data.
Your Key Responsibilities:- Identify opportunities and support strategic planning for dedicated business areas.
- Coordinate and prepare financial plans, including annual budgets, quarterly forecasts, and monthly estimates.
- Monitor and analyze key performance data for dedicated business areas.
- Develop and manage cost plans, allocations, and reports, including variance analysis and cost control reporting.
- Contribute to cross-departmental projects and the continuous improvement of controlling tools and processes.
- BA or MA in Finance, Economics, Business Administration, Industrial Engineering with MBA or related field.
- 3+ years of experience as Controller or Financial Analyst.
- Good analytical skills and critical thinking.
- Good time management skills to meet project deadlines.
- Profound Excel and SAP skills (FI/CO, BW, BPC).
- Fluent in English both written and oral.
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Corporate Performance Analyst
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Corporate Financial Manager
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Senior Specialist Corporate Controlling
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