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ATAT&S

Senior Specialist Controlling (Focus Integrated Planning)(m/w/x)

Leoben
Full-timeOn-siteSenior
AI/ML

Integrated financial planning and business plan development for global IC substrate manufacturer. Master's degree in finance or equivalent, with strong analytical skills required. On-site canteen and free parking.

Requirements

  • Master’s degree in Finance, Economics, Business Administration, or equivalent
  • Proven experience in Controlling
  • Strong analytical and critical thinking skills
  • Ability to interpret complex financial data
  • Excellent project management skills
  • Excellent communication skills
  • Advanced knowledge of Excel
  • Advanced knowledge of SAP (FICO, BW, BPC)
  • Experience or willingness to work with IBM TM1
  • Strong understanding of business processes
  • Strong understanding of financial planning methodologies
  • Proactive working style
  • Independent working style
  • Solution-oriented working style
  • Ability to collaborate with stakeholders
  • Ability to influence stakeholders
  • Open mindset
  • Interest in new technologies (e.g., AI)
  • Enhance financial planning and analysis

Tasks

  • Drive high-quality financial planning
  • Develop reliable business plans
  • Strengthen financial governance
  • Support strategic decision-making
  • Improve planning processes
  • Implement advanced tools
  • Ensure transparent reporting
  • Develop accurate business plans
  • Deliver timely business plans
  • Coordinate Sales Planning activities
  • Ensure consistent business outlooks
  • Design financial policies
  • Implement financial procedures
  • Maintain internal controls
  • Prepare monthly financial reports
  • Prepare quarterly financial reports
  • Prepare annual financial reports
  • Lead integrated planning tool modules
  • Develop MTP processes
  • Develop budgeting processes
  • Drive controlling tool improvements
  • Reduce manual work
  • Increase efficiency
  • Support strategic planning
  • Contribute to financial transformation
  • Conduct ad-hoc analyses
  • Participate in special projects

Work Experience

  • approx. 4 - 6 years

Education

  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • SAP
  • IBM TM1
  • AI

Benefits

Career Advancement

  • Long-term growth opportunities

Mentorship & Coaching

  • Onboarding program

Learning & Development

  • Continual training opportunities

Free or Subsidized Food

  • Company canteen

Parking & Commuter Benefits

  • Free parking
  • E-charging stations

Healthcare & Fitness

  • Diverse health measures

Corporate Discounts

  • Employee benefits
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AT&S 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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