Senior Specialist Controlling (Focus Integrated Planning)

Senior Specialist Controlling (Focus Integrated Planning)

Vollzeit Kein Homeoffice möglich
AT&S
Leoben, AT
Jun 17, 2026
AT&S is a leading global manufacturer of high‑end IC substrates and printed circuit boards. AT&S industrializes leading‑edge technologies for its core business segments Mobile Devices & Substrates, Automotive & Aerospace, Industrial & Medical and high‑performance computing for AI applications. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Malaysia and sales offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.
Senior Specialist Controlling (Focus Integrated Planning) In your role you will be responsible for driving high‑quality, forward‑looking financial planning across the organization. You will play a key role in developing reliable business plans, strengthening financial governance, and supporting strategic decision‑making at management level. By improving planning processes, implementing advanced tools, and ensuring transparency in reporting, you will actively contribute to the company’s performance, efficiency, and sustainable growth.
Your Responsibilities
Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18‑month Rolling Forecast) to enable informed decision‑making
Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks
Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk
Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards
Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes
Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency
Support strategic planning initiatives and contribute to financial transformation projects
Contribute to ad‑hoc analyses and special projects
Your Profile
Master’s degree in Finance, Economics, Business Administration, or equivalent, with proven experience in Controlling
Strong analytical and critical thinking skills with the ability to interpret complex financial data
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, and 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
Our Offer
A meaningful role with opportunities for long‑term growth in an international environment
Chance to actively contribute to AT&S’s success and to create value
A structured and tailor‑made onboarding program along with continual training opportunities
Modern company canteen with freshly prepared meals every day
Free parking spaces and e‑charging stations
Diverse health measures and a wide range of employee benefits
Possible to work from Graz Office
AT&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, and we offer competitive salaries and additional benefits based on your performance, experience and qualification.
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AT&S

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