Financial Analyst (all genders)

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 :

Preferred Qualification :

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