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Lenzing AG
3mo ago

Senior FP&A Controller(m/w/x)

Lenzing an der Ager
from 5,000 / month
Full-time, Part-timeWith Home OfficeSenior

Description

In this role, you will play a crucial part in shaping financial strategies by collaborating on forecasts, managing costs, and analyzing financial statements. Your insights will guide strategic decisions and enhance the transparency of key financial figures.

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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

Education

Bachelor's degree

Work Experience

10 years

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

Tools & Technologies

MS OfficePowerBISAP

Languages

German – Business Fluent

English – Business Fluent

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
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