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TM
TMF Group
yesterday

FP&A Manager(m/w/x)

Wien
Full-timeOn-siteSenior

Description

In this role, you will drive the company's financial success by blending strategic business partnering with rigorous analysis to guide local leadership and optimize overall profitability.

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Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or related field
  • •Professional certification (e.g., ACCA, CIMA, CPA) preferred
  • •5+ years of experience in financial planning, analysis, or controlling
  • •Strong business acumen and financial performance driving
  • •Excellent analytical and data interpretation skills
  • •Proficiency in financial systems and tools
  • •Strong interpersonal and communication skills
  • •Fluency in English
  • •Local language skills are an advantage

Education

Bachelor's degree

Tasks

  • •Coordinate local budgeting and forecasting
  • •Manage long-term planning processes
  • •Analyze monthly financial results
  • •Identify key trends and variances
  • •Provide actionable insights for decision-making
  • •Collaborate with group controlling teams
  • •Ensure compliance with global policies
  • •Monitor key performance indicators
  • •Advise local leadership on growth
  • •Support business cases and investment appraisals
  • •Develop pricing strategies and financial models
  • •Facilitate cross-functional commercial alignment
  • •Influence stakeholders to meet financial targets
  • •Ensure financial data integrity and accuracy

Tools & Technologies

ERPBI platformsExcelOnestream

Languages

English – Business Fluent

Benefits

Additional Allowances

  • •Food vouchers
  • •Transport allowance
  • •Christmas and New Year's gifts
  • •Christmas and New Year's vouchers

Healthcare & Fitness

  • •Additional health insurance
  • •Annual medical check

Corporate Discounts

  • •Special Multisport card terms

More Vacation Days

  • •Birthday leave

Learning & Development

  • •Global learning opportunities

Informal Culture

  • •Strong culture of feedback
  • •Positive and healthy working environment
  • •Cross-border collaboration

Diverse Work

  • •Diverse and global business
  • •Stimulating client work
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of TMF Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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