Overview
In this role you drive high-quality financial planning across the organization, shaping reliable business plans and strengthening governance. You will support strategic decisions at management level and improve planning processes with advanced tools, enabling transparent reporting and sustainable growth. You collaborate with cross-functional teams to align planning activities and contribute to financial transformation. This is a hands-on, impact-driven position in a global company shaping its efficiency and long-term performance.
Leistungen / Benefits
- structured onboarding
- continual training opportunities
- modern company canteen
- free parking
- e-charging stations
- diverse employee benefits
Verantwortungsbereiche
- Develop and deliver annual budgets, quarterly forecasts, and rolling 18-month plans
- Coordinate Sales Planning across functions for a consistent outlook
- Design and maintain financial policies and internal controls
- Prepare monthly, quarterly, and annual financial reports
- Lead modules in TM1-based integrated planning, including MTP and budgeting
- Improve controlling tools and processes to reduce manual work
- Support strategic planning initiatives and financial transformation projects
- Contribute to ad-hoc analyses and special projects
Zentrale Anforderungen
- Master’s degree in Finance, Economics, or Business Administration
- Strong analytical and critical thinking skills
- Excellent project management and communication skills
- Advanced knowledge of Excel and SAP (FICO, BW, BPC); experience or willingness to work with IBM TM1
- Strong understanding of business processes and financial planning methodologies
- Proactive, independent, solution-oriented working style
- Ability to collaborate with and influence stakeholders across the organization
- Open mindset with interest in new technologies (e.g., AI) to enhance financial planning and analysis
- analytical thinking
- strong communication
- stakeholder management
- Excel advanced
- SAP FICO
- SAP BW
Senior Specialist Controlling (Focus Integrated Planning) in Leoben Arbeitgeber: AT&S
Als IT Network Architect (F/M/D) in unserem Unternehmen profitieren Sie von einer dynamischen Arbeitsumgebung, die Innovation und Zusammenarbeit fördert. Wir bieten Ihnen nicht nur ein wettbewerbsfähiges Gehalt von 70.000 € jährlich, sondern auch umfangreiche Weiterbildungsmöglichkeiten und eine Kultur, die persönliches Wachstum und Teamarbeit schätzt. Unsere zentrale Lage ermöglicht es Ihnen, in einem inspirierenden Umfeld zu arbeiten, das den Austausch von Ideen und kreativen Lösungen unterstützt.
