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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
Apply now

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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