Finance Manager overseeing financial operations in Austria as the company scales internationally. Collaborating with stakeholders to ensure compliance and improve processes within finance.
About the role
- Finance Analyst providing analytical support to financial controllers and HQ in a dynamic team. Duties include financial reporting, analysis, and supporting budgeting processes.
Responsibilities
- Detailed periodic financial analysis, comparing actuals to business expectations and identifying any material variances thereof with inputs from site finance controllers.
- Support preparation of month end reporting pack and POR models (Biffi) in a timely and accurate manner, with emphasis on ensuring that all reported information is supported by a good level of analysis
- Carry out the consolidation process of financial actual/ expected inputs, product group inputs, headcount movements and other memo accounts available from all the sites
- Carry out checks on the consolidated data to ensure consistency and robustness before submitting it to the management and WA and Global HQ’s.
- Create value add to the reporting process by removing any missing links, and having explanation for all material variances
- To provide support and information around times of quarter ending, budgeting, forecasting, and the year end accounting processes as required
- Good relationships with all key business managers and financial controllers thus ensuring support in key decisions
- To develop (together with peers) financial reporting tools that will support and work alongside the current tools, whilst adding value and professional presence
- Assist in preparation of monthly reporting, analyze results for various Corporate Management Processes e.g. Profit Reviews, Ops reviews
- Support financial aspects of the annual strategic planning process for the platform
- Performs financial analysis e.g. on growth projects, capex expenditure etc
- Assist Finance leadership (WA, US) with financial analysis e.g. on bookings, revenue and margin, cost structure
- Other ad hoc duties as required to fulfil the roles of the finance function as and when required
Requirements
- Bachelor’s degree in accounting, Finance, Business Administration or related degree
- Fluent in English
- Minimum of three to five years of experience as a financial analyst or controller of a large international / manufacturing company
- Ability to effectively communicate across cultures globally
- Ability to work effectively in a role across many functions and with people in the field which requires the ability to quickly establish trust and rapport within finance and other functions
- Strong financial analysis, budgeting and reporting skills.
- Strong PC skills including MS Excel, Powerpoint. Preferbaly SAP, Oracle and Hyperion/HFM
Benefits
- Benefit for commuting
- Free sporting opportunities
- Possibility for Home office work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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