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Responsibilities
* Monitoring & 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 reports
* Support 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 subsidiaries
* Support the department to improve efficiency by automating, developing and improving the reports and excel works
* Ensuring proper gross-margin reporting by using and further refining the reports on local and consolidated level
* Close cooperation with experts from other departments and locations to evaluate production processes and the financial feasibility of innovation proposals
YOUR PROFILE
* You have successfully completed a relevant degree in engineering, business or a finance related area and you have experience in data analytics and reporting
* You have advanced excel skills (PowerQuery, Macro/Visual basic, query development)
* You have high analytical as well as conceptual skills, are flexible and willing to travel
* You know the principles of project management and have proven experience in international finance projects
* Customer orientation, initiative and assertiveness
WE OFFER
* Internal and external training opportunities
* Flexible working time model, Mobile Working opportunity and a really friendly team
* International spirit in a great Austrian environment
For 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 time
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