The Financial Analyst will work for the Financial Planning, Analysis and Accounting Department supporting Manufacturing.
Specific responsibilities include, but are not limited to:
* Reporting, analysis, forecasting and closing activities
* Meet reporting & closing deadlines and assure high quality reporting standards
* Support Accounting activities (e.g. accruals)
* Manufacturing Spending control and analysis
* Headcount & Salaries Planning
* Forecasting & tracking of headcount and monitoring of hiring plan
* Forecasting and tracking of non-headcount related expenditures
* Support Manufacturing and Quality-Cost Reserve Processes
* Execute Variance Analysis and Forecasting
* Support the Balance Sheet Review process
* Cost Accounting Activities for Manufacturing
* Finance Business Partnering to drive operational efficiency gains
* Continuous improvement of the process flow to help achieve more predictable financial data
Required Qualifications:
* Bachelor's degree in Finance, Business Administration, Business Management or related field
* Work experience in accounting and controlling
* Good oral and written communication skills in English
* Team Player
* Good problem-solving abilities, analytical and strategic thinking skills
* Flexible, organized, and able to work under time constraints and deadlines
* Ability to work within Finance and with all levels of Operational and Management personnel
* Experience in SAP R3/FI-CO and Business Warehouse
* Proficiency in MS-Office applications: specifically EXCEL, Power-BI and PowerPoint
Preferred Qualifications:
* Experience in database and workflow systems e.g. Alteryx
Compensation:
This position is subject to the Austrian Collective Bargaining Agreement for Employees in the Metal Technology Industry in occupation group E or F, depending on education and experience. The monthly salary is paid 14 times per year. A higher payment is negotiable depending on expertise and skills. The candidate will be hired through a third-party employment agency.
Our Commitment:
We believe it is important for every person to feel valued, included, and empowered to achieve their full potential. By bringing unique individuals and viewpoints together, we achieve extraordinary results.
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