Social network you want to login/join with:ResponsibilitiesMonitoring & supporting the financial development of subsidiaries, regular analysis & follow-up of monthly, quarterly & annual results of subsidiaries of AHT group (costs, results, selected KPIs)Ongoing assurance of reporting quality, identification of process issues and changing/ finetuning of SAP processes to further refine quality of reportsSupport of bi-annual budgeting processes and mid-term planning activities with a focus on supporting & checking the sales budget and planning of overhead cost together with local subsidiariesSupport the department to improve efficiency by automating, developing and improving the reports and excel worksEnsuring proper gross-margin reporting by using and further refining the reports on local and consolidated levelClose cooperation with experts from other departments and locations to evaluate production processes and the financial feasibility of innovation proposalsYOUR PROFILEYou have successfully completed a relevant degree in engineering, business or a finance related area and you have experience in data analytics and reportingYou have advanced excel skills (PowerQuery, Macro/Visual basic, query development)You have high analytical as well as conceptual skills, are flexible and willing to travelYou know the principles of project management and have proven experience in international finance projectsCustomer orientation, initiative and assertivenessWE OFFERInternal and external training opportunitiesFlexible working time model, Mobile Working opportunity and a really friendly teamInternational spirit in a great Austrian environmentFor this position we pay an annual minimum gross salary of at least 50.000€. Your actual renumeration will be agreed on throughout the recruitment process.Employment: Full timePlease note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.Bank or payment details should not be provided when applying for a job. Eurojobs.com is not responsible for any external website content. All applications should be made via the 'Apply now' button.
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