SK
SKIDATA
2 Tage

Finance Manager Central Functions(m/w/x)

Vollzeit
mit Homeoffice
Senior
ab 2.879 / Monat
Grödig

In this role, you will shape financial transparency and operational efficiency by leading planning and budgeting processes, partnering with functional leaders, and driving automation and best practices across the organization.

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Anforderungen

  • Bachelor’s degree in Finance, Accounting, or related field
  • CPA, CFA, or equivalent qualification
  • 5–10+ years of experience in corporate finance, controlling, or FP&A roles
  • Strong understanding of FP&A systems, data structures, and modern reporting tools
  • Exceptional analytical, problem-solving, and presentation skills
  • Ability to operate confidently in a fast-paced, dynamic environment
  • Strategic thinking and pragmatic approach to execution
  • Strong communication skills and executive presence
  • High level of ownership, accountability, and attention to detail
  • Continuous improvement mindset and passion for optimizing processes
Bachelor-Abschluss

Berufserfahrung

5–10 Jahre

Deine Aufgaben

  • Lead financial planning, budgeting, and forecasting for central functions
  • Act as a trusted business partner to functional leaders
  • Provide financial insights and scenario analyses
  • Monitor and analyze functional spending
  • Identify cost drivers and ensure alignment with goals
  • Prepare monthly performance reports and variance analyses
  • Create executive-level presentations for senior management
  • Ensure transparency and accountability for functional budgets
  • Collaborate with HR on headcount planning and OPEX management
  • Evaluate and streamline FP&A processes
  • Standardize reporting and month-end activities
  • Identify automation opportunities in reporting and forecasting
  • Drive adoption of best-in-class FP&A tools and methodologies
  • Lead cross-functional initiatives for operational excellence
  • Establish and improve governance and quality standards
  • Partner with Finance Systems and IT to enhance planning systems
  • Ensure data accuracy and integrity across financial models
  • Develop scalable reporting frameworks for stakeholders
  • Support implementation and maintenance of enterprise planning systems

Sprachen

Englischverhandlungssicher

Deine Vorteile

Flexibles Arbeiten

  • Flexible hybrid work model

Sonstige Zulagen

  • Digital meal allowance

Firmenfahrrad

  • Job bike leasing program

Öffi Tickets

  • Transport subsidy

Mehr Urlaubstage

  • Extra vacation days

Fokus auf Nachhaltigkeit

  • Support sustainability

Lockere Unternehmenskultur

  • Global collaboration

Karriere- und Weiterentwicklung

  • Professional growth opportunities
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens SKIDATA erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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