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 Qualification:
Bachelors 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 Power Point
Preferred Qualification:
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. Villach City a place to live Under the link www.welcome2villach.at you will find at a glance the most important information about the daily life in Villach.
We regret to inform you that this job opportunity is no longer available