(Senior) Specialist Corporate Controlling (f/m/d)

Leoben, AT

Be part of our team!

AT&S, a world leading high-tech PCB & IC substrates company, industrialises leading-edge technologies for automotive, aerospace, industrial, medical, consumer electronics and communication networks. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Korea, Malaysia and offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.

To enhance our successful Corporate Controlling Team at the Headquarters in Leoben, Austria, we are looking for a passionate

(Senior) Specialist Corporate Controlling (f/m/d)

In the role, you will act as a business partner to cross-functional, global teams, identifying opportunities and supporting strategic planning for dedicated business areas. Coordinate and prepare financial plans, including annual budgets, quarterly forecasts, and monthly estimates, while monitoring and analysing key performance data. Develop and manage cost plans, allocations, and reports, and contribute to cross-departmental projects and continuous improvement of controlling tools and processes.

Your Responsibilities:

• Act as a business partner of cross functional, global teams and actively identify opportunity calculations

• Support strategic planning of dedicated business areas/departments in the preparation of the financial mid-term plan

• Coordinate and prepare annual budgets, quarterly forecasts and monthly estimates for dedicated business areas/departments

• Proactively monitor, analyze key data related to performance measurement for dedicated business areas/departments and conduct cross functional reviews

• Develop, coordinate and prepare dedicated business area cost plans, cost allocations, and reports including variance analysis, cost control reporting and improvement plans

• Collaborate and contribute in cross-departmental projects, regular and ad-hoc reporting

• Contribute to continuous improvement of controlling tools and processes

Your Profile:

• BA or MA in Finance, Economics, Business Administration, Industrial Engineering with MBA or related field

• 5+ years of experience as Controller or Financial Analyst

• Good analytical skill and critical thinking

• Good Time Management skills to meet project deadlines

• Profound Excel and SAP skills (FI/CO, BW, BPC)

• Fluent in English both written and oral

• Strong business and technical understanding paired with passion for technology

• Independent, solution-oriented and proactive way of working

• Ability to support, influence and collaborate with key stake holders

Our Offer

• A meaningful role with opportunities for long-term growth in an international environment

• Attractive and competitive compensation packages

• Chance to actively contribute to AT&S´ success and to create value

• A structured and tailor-made onboarding program along with continual training opportunities

• Modern and clean working environment and equipment

• Opportunities for professional development and further training

• Diverse health measures and a wide range of employee benefits

We also offer

• Modern company canteen with freshly prepared meals every day

• Free parking spaces and e-charging stations

• A wide range of health measures

Ready for a new challenge to advance your career? It´s just a click to apply online. We look forward to your application and your detailed resume. Your AT&S Team!

AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. The employment is in accordance with the Austrian Collective Agreement for the Electrical and Electronics Industry, employment group F-G, and we offer competitive salaries and additional benefits based on your performance, experience and qualification.