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TM
TMF Group
3d ago

FP&A Manager(m/w/x)

Wien
Full-timeOn-siteSenior

Description

In this dual-reporting role, you will drive strategic goals by blending rigorous financial analysis with active business partnering to guide leadership and optimize local market performance.

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Requirements

  • Degree in Finance, Accounting, Economics, or related field
  • Professional certification (e.g., ACCA, CIMA, CPA) preferred
  • Experience in financial planning, analysis, or controlling
  • Strong business acumen and business partnering
  • Excellent analytical and data interpretation skills
  • Proficiency in financial systems and tools
  • Strong interpersonal and communication skills
  • Fluency in English

Education

Bachelor's degree

Work Experience

5 years

Tasks

  • Coordinate local budgeting and forecasting processes
  • Manage long-term financial planning cycles
  • Analyze monthly financial results and trends
  • Provide actionable insights for decision-making
  • Collaborate with the group controlling team
  • Ensure compliance with global FP&A policies
  • Monitor key performance indicators
  • Advise local leadership on growth and profitability
  • Support business cases with financial modeling
  • Develop investment appraisals and pricing strategies
  • Facilitate cross-functional alignment with commercial goals
  • Influence stakeholders to meet financial targets
  • Ensure the integrity of financial data

Tools & Technologies

ERPBI platformsExcelOnestream

Languages

EnglishBusiness 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
  • Cross-border collaboration

Ergonomic Workplace

  • Healthy working environment

Diverse Work

  • 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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