Planning and Controlling

ZielsetzungAls Profi für Financial Planning und Controlling müssen Sie unsere Zahlen analysieren und fundierte Entscheidungen treffen können. Wir suchen nach jemandem mit einer abgeschlossenen kaufmännischen Ausbildung (HAK, HLW, UNI, FH oder Ähnliches) mit Schwerpunkt Buchhaltung/Controlling. Idealerweise haben Sie bereits Erfahrung in der...

As a key member of our team, you will play a pivotal role in driving business success through effective financial planning and analysis. Your primary responsibilities will include developing and maintaining comprehensive financial models to simulate scenarios, assess financial impact, and optimize project performance.Key Responsibilities:Prepare forecasts...

We are looking for a highly skilled Senior Controlling & FP&A Manager to join our Finance team in Vienna. As a member of our team, you will play a crucial role in ensuring the financial success of our operations. You will be responsible for monitoring and analysing financial performance, identifying areas for improvement and making recommendations to...

AOP Health is seeking an accomplished finance leader to join its Vienna-based team. As a Strategic Business Partner, you will be responsible for overseeing the company's financial operations and ensuring alignment with its business objectives.Key ResponsibilitiesStrategic planning and execution of financial initiatives.Leadership and mentorship of a global...

About the RoleWe are seeking a highly experienced Senior Controlling & FP&A Manager to join our Finance team at Prewave. As a key member of our financial leadership team, you will be responsible for ensuring the financial success of our operations and driving business growth through strategic financial planning and analysis.The ideal candidate will have...

We are looking for a skilled Senior Controlling & FP&A Manager to join our Finance team in Vienna. As a member of our team, you will play a crucial role in ensuring the financial success of our operations. You will be responsible for monitoring and analysing financial performance, identifying areas for improvement and making recommendations to optimise...

The ideal candidate for this position will possess exceptional financial planning and analysis skills, with the ability to drive business growth through data-driven insights. Key responsibilities will include developing and maintaining comprehensive financial models, preparing forecasts and budgets, and implementing control models and processes.Primary...

At Randstad Austria GmbH, we're looking for a highly skilled Financial Planning Specialist to support our finance team in an exciting international role.About the JobThe successful candidate will be responsible for handling various financial tasks and collaborating closely with our BioLife finance team. This temporary position involves managing different...

**Role Overview** - This role will require you to be extremely hands-on, organised, able to cope well under pressure and have a passion for Operations and Finance in a fast-growing start-up environment. **Your** **responsibilities** **- The primary responsibility of this role is to serve as a strategic partner to the operational teams within the company and...

Background: This position is open for secondment only and participating States are kindly reminded that all costs in relation to an assignment at the Secretariat must be borne by their authorities. The OSCE has a comprehensive approach to security that encompasses politico-military, economic and environmental, and human aspects. It therefore addresses a...

Background: This position is open for secondment only and participating States are kindly reminded that all costs in relation to an assignment at the Secretariat must be borne by their authorities. The OSCE has a comprehensive approach to security that encompasses politico-military, economic and environmental, and human aspects. It therefore addresses a...

**Job description**: Planning and Risk Management Specialist Austria - Hybrid Great opportunity to work as a Planning and Risk Management Specialist for a Global Energy & Chemicals company based in Austria. The successful applicant will support effective estimate & schedule reviews (ESRs) at key project decision points. Ensure project schedules comply with...

**Overview of OMV** At OMV we produce and market oil and gas, as well as chemical solutions in a responsible way and develop innovative solutions for a circular economy. With Group sale revenues of EUR 17 bn and a workforce of around 25,000 employees in 2020 (incl. Borealis), We are one of Austria’s largest listed industrial companies. In Chemicals &...

**Overview of OMV** At OMV we produce and market oil and gas, as well as chemical solutions in a responsible way and develop innovative solutions for a circular economy. With Group sale revenues of EUR 17 bn and a workforce of around 25,000 employees in 2020 (incl. Borealis), We are one of Austria’s largest listed industrial companies. In Chemicals &...

**Your duties & responsibilities**: As **Sales Controlling Intern** you are part of the _Commercial Excellence Team_ and support them in all relevant sales controlling processes. This role reports directly into the Commercial Excellence Lead for Consumer Sales and is located at Rivergate, our Headquarter in Vienna. Among the daily duties and tasks of the...

**Unternehmen**: **#Finanzanalyse#Weiterentwicklung#Start-up#Innovation#Mentorship** Unser Kunde Plant Republic GmbH ist ein auf vegane Lebensmittel spezialisiertes Unternehmen und Teil der Alfa Bio Gruppe. Plant Republic steht für Forschung und Weiterentwicklung pflanzlicher Proteinernährung, mit Schwerpunkt auf Bio und zertifizierte europäische...

**Allgemeine Informationen**: **Standort 1030 Wien** **40h/Woche** **ab sofort** Mavie unterstützt Unternehmen dabei, sich um die Gesundheit Ihrer Mitarbeiter*innen zu kümmern. Mit langjähriger Expertise, individuellen Lösungen und digitalen sowie analogen Services. Wir bieten lösungsorientierte Kurzzeitberatung für Mitarbeiter*innen und Company...

Ihre Aufgaben Koordination der Forecast-, Bugdet und IST-Werte des Segments (P&L, Balance Sheet, HC) in Abstimmung mit den Werken, zentral Funktionen und Kundenzentren Monatsabschlussarbeiten, insbesondere Berücksichtigung der Segment - vs. Werkssicht Erstellung monatlicher Analyse - und Reporting-Packages zur Segment-internen Aussteuerung und...

BAWAG Group is the listed holding company of BAWAG P.S.K., which is one of the largest banks in Austria with 2.1 million customers. As a dynamic employer, we promote talent and drive technological innovations quickly. Flat hierarchies, a flexible working environment and equal opportunities for our employees are particularly important to us. TASKS -...

PURPOSE OF THE POSITION Ensure high profitable sales in AT via active daily price setting by managing SPOT sales considering best sales channels and customer segments. Volume steering based on strategic direction to secure company’s position on the market aligned with volume availability in order to meet customer demand and to keep TP and BP. Develop...