abatec GmbH
Lead Buyer Elektronik(m/w/x)
Full-timeWith HomeofficeSenior
Regau
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LELenzing AG
Senior FP&A Controller(m/w/x)
Lenzing an der Ager
from 5,000 / month
Full-time, Part-timeWith Home OfficeSenior
Nejo AI Summary
Managing Group P&L, BS, CF forecasting and HR cost controlling at a circular economy company. 10 years relevant professional experience and financial modeling proficiency essential. Part-time options, in-house funded restaurant with organic meals.
Requirements
- Degree in Business Studies with focus on Controlling
- At least 10 years of relevant professional experience
- Highly skilled in creating management-ready presentations
- Highly proficient in financial modeling
- Very good MS Office skills, especially Excel
- Experience with management reporting IT tools
- SAP user knowledge in CO, FI modules
- Business fluent in English and minimum C1 German skills
- Process-oriented, analytical, and self-reliant
- Project-management knowledge in the financial area
- Willingness to undertake occasional travel for business purposes
Tasks
- Contribute to the forecast process with stakeholders
- Prepare the Group forecast (P&L, BS, CF) based on central value drivers
- Manage HR/Personnel cost controlling
- Oversee sub-processes in the annual budget and mid-term planning
- Support strategic decision-making and collaborate with various departments
- Present findings to top management
- Analyze monthly, quarterly, and annual financial statements
- Conduct planning and commentary for management reporting
- Provide strategic and operational planning
- Derive and track measures from business plans
- Develop management models and controlling processes
- Participate in ad-hoc analyses and evaluations
- Prepare presentations for decision-makers
Work Experience
- 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- MS Office
- PowerBI
- SAP
Benefits
Flexible Working
- Flexible working time arrangements
- Home office days
- Part-time options
Free or Subsidized Food
- In-house funded restaurant
- Freshly prepared organic meals
Healthcare & Fitness
- Financial contribution towards gym costs
- Health check-ups
- Physical therapy
Learning & Development
- Professional training opportunities
Mentorship & Coaching
- Personal training opportunities
Career Advancement
- Shared career path design
Informal Culture
- Diverse corporate culture
Sustainability Focus
- Safety and sustainability focus
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lenzing AG 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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LELenzing AG
Senior FP&A Controller(m/w/x)
Lenzing an der Ager
from 5,000 / month
Full-time, Part-timeWith Home OfficeSenior
Nejo AI Summary
Managing Group P&L, BS, CF forecasting and HR cost controlling at a circular economy company. 10 years relevant professional experience and financial modeling proficiency essential. Part-time options, in-house funded restaurant with organic meals.
Requirements
- Degree in Business Studies with focus on Controlling
- At least 10 years of relevant professional experience
- Highly skilled in creating management-ready presentations
- Highly proficient in financial modeling
- Very good MS Office skills, especially Excel
- Experience with management reporting IT tools
- SAP user knowledge in CO, FI modules
- Business fluent in English and minimum C1 German skills
- Process-oriented, analytical, and self-reliant
- Project-management knowledge in the financial area
- Willingness to undertake occasional travel for business purposes
Tasks
- Contribute to the forecast process with stakeholders
- Prepare the Group forecast (P&L, BS, CF) based on central value drivers
- Manage HR/Personnel cost controlling
- Oversee sub-processes in the annual budget and mid-term planning
- Support strategic decision-making and collaborate with various departments
- Present findings to top management
- Analyze monthly, quarterly, and annual financial statements
- Conduct planning and commentary for management reporting
- Provide strategic and operational planning
- Derive and track measures from business plans
- Develop management models and controlling processes
- Participate in ad-hoc analyses and evaluations
- Prepare presentations for decision-makers
Work Experience
- 10 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- MS Office
- PowerBI
- SAP
Benefits
Flexible Working
- Flexible working time arrangements
- Home office days
- Part-time options
Free or Subsidized Food
- In-house funded restaurant
- Freshly prepared organic meals
Healthcare & Fitness
- Financial contribution towards gym costs
- Health check-ups
- Physical therapy
Learning & Development
- Professional training opportunities
Mentorship & Coaching
- Personal training opportunities
Career Advancement
- Shared career path design
Informal Culture
- Diverse corporate culture
Sustainability Focus
- Safety and sustainability focus
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lenzing AG 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Lenzing AG
Industry
Manufacturing
Description
Das Unternehmen verbindet Nachhaltigkeit mit Innovation und treibt Kreislaufwirtschaft voran.
Not a perfect match?
- abatec GmbH
Lead Buyer Elektronik(m/w/x)
Full-timeWith HomeofficeSeniorRegau - Efinio IT & ENGINEERING
SPS-Programmierer(m/w/x)
Full-timeWith HomeofficeExperiencedVöcklabruckfrom 67,500 / year - Lenzing AG
Bilanzbuchhalter(m/w/x)
Full-timeWith HomeofficeExperiencedLenzing an der Agerfrom 3,750 / month - abatec GmbH
Teamleitung Customer Quality(m/w/x)
Full-timeWith HomeofficeSeniorRegau - Aquafides GmbH
EHS Specialist EMEA & APAC(m/w/x)
Full-timeWith HomeofficeSeniorSchörfling am Atterseefrom 68,000 / year