Dein persönlicher KI-Karriere-Agent
Senior Specialist Controlling (Focus Integrated Planning)(m/w/x)
Integrated financial planning and business plan development for global IC substrate manufacturer. Master's degree in finance or equivalent, with strong analytical skills required. On-site canteen and free parking.
Anforderungen
- Master’s degree in Finance, Economics, Business Administration, or equivalent
- Proven experience in Controlling
- Strong analytical and critical thinking skills
- Ability to interpret complex financial data
- Excellent project management skills
- Excellent communication skills
- Advanced knowledge of Excel
- Advanced knowledge of SAP (FICO, BW, BPC)
- Experience or willingness to work with IBM TM1
- Strong understanding of business processes
- Strong understanding of financial planning methodologies
- Proactive working style
- Independent working style
- Solution-oriented working style
- Ability to collaborate with stakeholders
- Ability to influence stakeholders
- Open mindset
- Interest in new technologies (e.g., AI)
- Enhance financial planning and analysis
Aufgaben
- Drive high-quality financial planning
- Develop reliable business plans
- Strengthen financial governance
- Support strategic decision-making
- Improve planning processes
- Implement advanced tools
- Ensure transparent reporting
- Develop accurate business plans
- Deliver timely business plans
- Coordinate Sales Planning activities
- Ensure consistent business outlooks
- Design financial policies
- Implement financial procedures
- Maintain internal controls
- Prepare monthly financial reports
- Prepare quarterly financial reports
- Prepare annual financial reports
- Lead integrated planning tool modules
- Develop MTP processes
- Develop budgeting processes
- Drive controlling tool improvements
- Reduce manual work
- Increase efficiency
- Support strategic planning
- Contribute to financial transformation
- Conduct ad-hoc analyses
- Participate in special projects
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- IBM TM1
- AI
Benefits
Karriere- und Weiterentwicklung
- Long-term growth opportunities
Mentoring & Coaching
- Onboarding program
Weiterbildungsangebote
- Continual training opportunities
Gratis oder Vergünstigte Mahlzeiten
- Company canteen
Parkplatz & Pendelvorteile
- Free parking
- E-charging stations
Gesundheits- & Fitnessangebote
- Diverse health measures
Mitarbeiterrabatte
- Employee benefits
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Senior Specialist Controlling (Focus Integrated Planning)(m/w/x)
Integrated financial planning and business plan development for global IC substrate manufacturer. Master's degree in finance or equivalent, with strong analytical skills required. On-site canteen and free parking.
Anforderungen
- Master’s degree in Finance, Economics, Business Administration, or equivalent
- Proven experience in Controlling
- Strong analytical and critical thinking skills
- Ability to interpret complex financial data
- Excellent project management skills
- Excellent communication skills
- Advanced knowledge of Excel
- Advanced knowledge of SAP (FICO, BW, BPC)
- Experience or willingness to work with IBM TM1
- Strong understanding of business processes
- Strong understanding of financial planning methodologies
- Proactive working style
- Independent working style
- Solution-oriented working style
- Ability to collaborate with stakeholders
- Ability to influence stakeholders
- Open mindset
- Interest in new technologies (e.g., AI)
- Enhance financial planning and analysis
Aufgaben
- Drive high-quality financial planning
- Develop reliable business plans
- Strengthen financial governance
- Support strategic decision-making
- Improve planning processes
- Implement advanced tools
- Ensure transparent reporting
- Develop accurate business plans
- Deliver timely business plans
- Coordinate Sales Planning activities
- Ensure consistent business outlooks
- Design financial policies
- Implement financial procedures
- Maintain internal controls
- Prepare monthly financial reports
- Prepare quarterly financial reports
- Prepare annual financial reports
- Lead integrated planning tool modules
- Develop MTP processes
- Develop budgeting processes
- Drive controlling tool improvements
- Reduce manual work
- Increase efficiency
- Support strategic planning
- Contribute to financial transformation
- Conduct ad-hoc analyses
- Participate in special projects
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SAP
- IBM TM1
- AI
Benefits
Karriere- und Weiterentwicklung
- Long-term growth opportunities
Mentoring & Coaching
- Onboarding program
Weiterbildungsangebote
- Continual training opportunities
Gratis oder Vergünstigte Mahlzeiten
- Company canteen
Parkplatz & Pendelvorteile
- Free parking
- E-charging stations
Gesundheits- & Fitnessangebote
- Diverse health measures
Mitarbeiterrabatte
- Employee benefits
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
AT&S
Branche
Manufacturing
Beschreibung
The company is a leading global manufacturer of high-end IC substrates and printed circuit boards.
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