How You’ll Make Your Mark
You’ll own the numbers behind our planning and cost performance
In your role you’ll build forecasts, keep budgets clean, and make sure every cost savings initiative is tracked properly
You’ll be responsible for cost and performance tracking, monitor cost drivers vs. plan and explain variances
As part of your role, you’ll be responsible for cost saving initiative tracking
You’ll partner with stakeholders worldwide and work with the business to understand changes and their financial impact
Your Profile
You have strong experience in budgeting, forecasting, and cost/performance management
You are proficient in Excel and can build and maintain robust models and analysis
You bring experience in tracking complex initiatives, especially savings, benefits realization, assumptions, follow-up
You have comfort in partnering with stakeholders and challenging assumptions professionally
You have a structured way of thinking, you can turn drivers into a clear narrative
A Career That Benefits You
6 weeks of annual leave every year for all
A range of subsidised childcare support options
Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
Mobile devices provided to enable flexible working
Relocation support (including visas/permits, home search and moving allowance)
Free and subsidised healthy food and drinks provided at work
Subsidised public transport
Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
All the training you need to excel in your role
Extensive personal and professional development
High level of responsibility in a diverse and international business environment
Collaboration with teams across border
Private health insurance discounts
Comprehensive wellbeing & (mental) health support
On- site & online sports with Wellpass Membership
Remuneration Gross annual salary starting from € 62.500*
willingness to overpay with appropriate qualifications
Place of work Moserstraße 42, 5020 Salzburg
Start of work As soon as possible
Apply online Apply online
#J-18808-Ljbffr
You’ll own the numbers behind our planning and cost performance
In your role you’ll build forecasts, keep budgets clean, and make sure every cost savings initiative is tracked properly
You’ll be responsible for cost and performance tracking, monitor cost drivers vs. plan and explain variances
As part of your role, you’ll be responsible for cost saving initiative tracking
You’ll partner with stakeholders worldwide and work with the business to understand changes and their financial impact
Your Profile
You have strong experience in budgeting, forecasting, and cost/performance management
You are proficient in Excel and can build and maintain robust models and analysis
You bring experience in tracking complex initiatives, especially savings, benefits realization, assumptions, follow-up
You have comfort in partnering with stakeholders and challenging assumptions professionally
You have a structured way of thinking, you can turn drivers into a clear narrative
A Career That Benefits You
6 weeks of annual leave every year for all
A range of subsidised childcare support options
Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
Mobile devices provided to enable flexible working
Relocation support (including visas/permits, home search and moving allowance)
Free and subsidised healthy food and drinks provided at work
Subsidised public transport
Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
All the training you need to excel in your role
Extensive personal and professional development
High level of responsibility in a diverse and international business environment
Collaboration with teams across border
Private health insurance discounts
Comprehensive wellbeing & (mental) health support
On- site & online sports with Wellpass Membership
Remuneration Gross annual salary starting from € 62.500*
willingness to overpay with appropriate qualifications
Place of work Moserstraße 42, 5020 Salzburg
Start of work As soon as possible
Apply online Apply online
#J-18808-Ljbffr
