Senior FP&A Advisor (m / w / d)

From wood to pulp to fiber - this is Lenzing.

We weave innovation and respect into sustainability. Our technology inspires the fashion and hygiene industries to make better decisions. We work towards a circular economy and a carbon neutral future, for you and for generations to come.

For the area of Financial Planning & Analysis, located in Lenzing, Upper Austria, we invite Controlling experts to submit applications for the role of

Senior FP&A Advisor

Ref No : 3737

Purpose & key responsibilities of the role

The Senior FP&A Advisor will create a strong basis for management by providing sound analyses, based on a deep involvement in the finance organization. They will develop controlling processes, and improve data quality and transparency of key financial figures.

Main tasks & key accountabilities

• You will coordinate the forecast process with the relevant stakeholders, including preparation of the Group forecast (P&L, BS, CF) on the basis of central value drivers and the forecasts of the individual companies
• You will takeover co-responsibility for our annual budget and mid-term planning process including support in strategic decision-making, collaboration with various departments and presentation to the top management
• You will conduct analysis of monthly, quarterly and annual financial statements, as well as planning and commenting as part of management reporting
• You will provide strategic & operational planning and the derivation & tracking of measures; and you will create, and offer critical scrutiny of, business plans
• You will undertake further development of management models and controlling processes, especially planning processes
• You will participate in ad-hoc analyses, evaluations, and the preparation of presentations for decision-makers

Our expectations for this exciting role

The monthly gross salary for this position is according to collective agreement in the chemical industry based on 38 working hours / week at least EUR 5,000,- with a willingness to overpay - depending on qualifications and experience. Additionally you will also take part in the Lenzing bonus system. We offer flexible working time and remote working options.

Are you passionate and qualified to take this role?

Take the chance to contribute to the success of the Lenzing Group!

We are looking forward to your online application.

Your responsible recruiter : Alana Wilson