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Financial Analyst (m/f/d) ๐Ÿ’ถ ๐Ÿงพ ๐Ÿ“Š

the female factor

Financial Analyst (m/f/d) ๐Ÿ’ถ ๐Ÿงพ ๐Ÿ“Š

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โ‚ฌ 43,302 gross/year

Austria

Finance / Banking / Investment / Accounting, Data Analysis / Data Science

English

in-office, flexible

your profile

๐Ÿ“ˆ Do you love numbers and data? Do you thrive on optimizing results, and having an impact on the company's success? Then this is for you!


Ideally, you fulfill the following wishlist:


  • Bachelor's/Masterโ€™s degree in Accounting / Finance / Economics / Business Administration

  • Experience in Accounting or Controlling

  • Strong analytic skills: able to link financial results to operational performance drivers, generate alternatives and drive positive change

  • Ability to challenge existing processes; problem-solving

  • Excellent communication skills and assertiveness: experience working across multiple levels, functions, and regions

  • Proficient use of Microsoft Office (e.g. Excel, PowerPoint), experience with financial systems/applications (e.g. SAP, Oracle)

  • Fluency in English

  • A valid work permit for Austria is a prerequisite for this position

about the company

Our client is seeking a detail-oriented ๐Ÿ—“, numbers-driven ๐Ÿ“ˆ candidate to serve as a Financial Analyst ๐Ÿฆ for their location in the region of Tyrol ๐Ÿ” .

diversity statement

"As the female factor we are hiring on behalf of this company. They went through our DEI check, so you as candidate can be assured they are providing equal opportunities as employer."

is looking for you!
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your area of responsibility

  • ๐Ÿ“Š Develop a deep understanding of existing business policies and processes on orders and commercial KPIs

  • ๐Ÿ“‹ Perform monthly/quarterly closing, planning, and forecasting activities and prepare KPIs every month for reporting purposes to management

  • ๐Ÿ—‚Support VP of Controlling, FP&A Leader, and Sales Controlling Leader with respective ad-hoc requests/analytics/metrics/KPIs

  • ๐Ÿ“ˆ Analyze actuals for order intake KPIs and explain the main drivers versus Budget/Forecast

  • ๐Ÿ’ถ Cooperate with the Equipment and Services Lead FP&A Analysts to analyze actuals and explain the drivers versus Budget / Forecast / Prior Year

  • ๐Ÿ‘ฉ๐Ÿฝโ€๐Ÿ’ป Perform in-depth analysis of commercial performance by geographical / application and product line level

  • ๐Ÿ’ฐ Support key initiatives and drive simplification projects that will facilitate and increase capacity for value-added financial analysis

the benefits

  • ๐ŸŒ An innovative and international working environment

  • โฐ Flexible working time model (depending on position and role)

  • ๐Ÿ” Working right in the heart of the alps calling for various outdoor sports ๐Ÿšต๐Ÿผโ€โ™‚๏ธ๐Ÿšถ๐Ÿปโ€โ™€๏ธ๐Ÿƒ๐Ÿฟโ€โ™‚๏ธ๐ŸŠ๐Ÿฝ

  • ๐Ÿฅ Health We Care Program โ€“ including company sports activities

  • ๐Ÿ’ฐ Moving cost support for new employees by policy

  • ๐ŸšŠ Good connections to public transport โ€“ station in direct proximity and transportation cost support

  • ๐Ÿฅ™ One of the best canteens in the area with healthy and various meals

  • ๐Ÿฅ‡ Working for a sustainable company: Our client was awarded the Gold Medal from EcoVadis in 2022 for their outstanding sustainability efforts.


The base pay is composed of the amount according to the Austrian collective agreement which is at least EUR 3.093,91 gross per month (x 14) and an overpayment depending on your qualifications and experience.

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