(Senior) Specialist Corporate Controlling

vor 23 Stunden


Leoben, Österreich AT&S Vollzeit

Be part of our teamAT&S, a world leading high-tech PCB & IC substrates company, industrialises leading-edge technologies for automotive, aerospace, industrial, medical, consumer electronics and communication networks. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Korea, Malaysia and offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.To enhance our successful Corporate Controlling Team at the Headquarters in Leoben, Austria, we are looking for a passionate(Senior) Specialist Corporate Controlling (f/m/d)In the role, you will act as a business partner to cross-functional, global teams, identifying opportunities and supporting strategic planning for dedicated business areas. Coordinate and prepare financial plans, including annual budgets, quarterly forecasts, and monthly estimates, while monitoring and analysing key performance data. Develop and manage cost plans, allocations, and reports, and contribute to cross-departmental projects and continuous improvement of controlling tools and processes.Your Responsibilities:Act as a business partner of cross functional, global teams and actively identify opportunity calculationsSupport strategic planning of dedicated business areas/departments in the preparation of the financial mid-term planCoordinate and prepare annual budgets, quarterly forecasts and monthly estimates for dedicated business areas/departmentsProactively monitor, analyze key data related to performance measurement for dedicated business areas/departments and conduct cross functional reviewsDevelop, coordinate and prepare dedicated business area cost plans, cost allocations, and reports including variance analysis, cost control reporting and improvement plansCollaborate and contribute in cross-departmental projects, regular and ad-hoc reporting Contribute to continuous improvement of controlling tools and processesYour Profile:BA or MA in Finance, Economics, Business Administration, Industrial Engineering with MBA or related field 5+ years of experience as Controller or Financial AnalystGood analytical skill and critical thinkingGood Time Management skills to meet project deadlinesProfound Excel and SAP skills (FI/CO, BW, BPC)Fluent in English both written and oralStrong business and technical understanding paired with passion for technologyIndependent, solution-oriented and proactive way of workingAbility to support, influence and collaborate with key stake holdersOur OfferA meaningful role with opportunities for long-term growth in an international environmentAttractive and competitive compensation packagesChance to actively contribute to AT&S success and to create valueA structured and tailor-made onboarding program along with continual training opportunitiesModern and clean working environment and equipmentOpportunities for professional development and further trainingDiverse health measures and a wide range of employee benefitsWe also offerModern company canteen with freshly prepared meals every dayFree parking spaces and e-charging stationsA wide range of health measuresReady for a new challenge to advance your career? Its just a click to apply online. We look forward to your application and your detailed resume. Your AT&S TeamAT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. The employment is in accordance with the Austrian Collective Agreement for the Electrical and Electronics Industry, employment group F-G, and we offer competitive salaries and additional benefits based on your performance, experience and qualification.



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