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TM
TMF Group
5h ago

FP&A Manager(m/w/x)

Wien
Full-timeOn-siteSenior

Description

Budgeting and long-term planning for global administrative service provider with 125+ offices. Professional certification such as ACCA, CIMA, or CPA preferred. Food vouchers, additional health insurance, and transport allowance.

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Requirements

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

Education

Bachelor's degree

Work Experience

5 years

Tasks

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

Tools & Technologies

ERPBI platformsExcelOnestream

Languages

English – Business Fluent

Benefits

Additional Allowances

  • •Food vouchers
  • •Transport allowance
  • •Christmas/New Year's vouchers

Healthcare & Fitness

  • •Additional health insurance
  • •Annual medical check

Corporate Discounts

  • •Special Multisport card terms
  • •Christmas/New Year's gifts

More Vacation Days

  • •Birthday leave

Learning & Development

  • •Global learning opportunities

Informal Culture

  • •Strong culture of feedback
  • •Cross-border collaboration

Other Benefits

  • •Positive and healthy 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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