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Senior Specialist Corporate Controlling - Project Focused(m/w/x)
Cost driver analysis and financial impact simulation for high-end IC substrates and printed circuit boards at global manufacturer. Finance expertise in cost controlling and advanced Excel/SAP knowledge required. Meals in modern canteen, free parking and e-charging stations.
Requirements
- Finance expertise in cost controlling
- Strong analytical thinking skills
- Advanced knowledge of Excel and SAP
- Cross-functional collaboration skills
- Sparring mindset as trusted partner
- Effective communication skills
- Hands-on drive and ownership
Tasks
- Perform data-driven cost driver analysis.
- Simulate financial impacts of decisions.
- Provide benchmark-based transparency.
- Analyze cost drivers and inefficiencies.
- Conduct internal and external benchmarking.
- Perform variance analysis against plans.
- Analyze cost structure and distribution.
- Simulate impacts of proposed measures.
- Propose measures to reduce COGS.
- Monitor financial gaps between plans.
- Escalate unresolved deviations immediately.
- Drive accountability for gap closure.
- Act as an independent financial voice.
- Provide objective views on progress.
- Ensure transparency in decision-making.
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
Benefits
Career Advancement
- Meaningful role with growth opportunities
Purpose-Driven Work
- Chance to contribute to success
Mentorship & Coaching
- Structured onboarding and training
Free or Subsidized Food
- Modern company canteen with meals
Parking & Commuter Benefits
- Free parking and e-charging stations
Healthcare & Fitness
- Diverse health measures and benefits
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Senior Specialist Corporate Controlling - Project Focused(m/w/x)
Cost driver analysis and financial impact simulation for high-end IC substrates and printed circuit boards at global manufacturer. Finance expertise in cost controlling and advanced Excel/SAP knowledge required. Meals in modern canteen, free parking and e-charging stations.
Requirements
- Finance expertise in cost controlling
- Strong analytical thinking skills
- Advanced knowledge of Excel and SAP
- Cross-functional collaboration skills
- Sparring mindset as trusted partner
- Effective communication skills
- Hands-on drive and ownership
Tasks
- Perform data-driven cost driver analysis.
- Simulate financial impacts of decisions.
- Provide benchmark-based transparency.
- Analyze cost drivers and inefficiencies.
- Conduct internal and external benchmarking.
- Perform variance analysis against plans.
- Analyze cost structure and distribution.
- Simulate impacts of proposed measures.
- Propose measures to reduce COGS.
- Monitor financial gaps between plans.
- Escalate unresolved deviations immediately.
- Drive accountability for gap closure.
- Act as an independent financial voice.
- Provide objective views on progress.
- Ensure transparency in decision-making.
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
Benefits
Career Advancement
- Meaningful role with growth opportunities
Purpose-Driven Work
- Chance to contribute to success
Mentorship & Coaching
- Structured onboarding and training
Free or Subsidized Food
- Modern company canteen with meals
Parking & Commuter Benefits
- Free parking and e-charging stations
Healthcare & Fitness
- Diverse health measures and benefits
About the Company
AT&S Austria Technologie &
Industry
Manufacturing
Description
AT&S is a leading global manufacturer of high-end IC substrates and printed circuit boards, focusing on innovation and shaping the future of interconnected technologies.
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