FP&A Analyst – Lasers Division (International)

MKS Instruments, Inc.; Laterns; Vor Ort; EUR 52.000 - 75.000; Vollzeit

Zusammenfassung

MKS Instruments, Inc. seeks a Financial Analyst to support our Lasers business unit in Rankweil, Austria. You will lead FP&A activities, including analyses, reporting and forecasting, collaborating with senior leadership and global teams to drive strategic decisions and improve operational performance.

Fluency in English is essential for cross-border collaboration with US teams. The role reports to the Europe Lasers Controller and requires strong financial modeling and ERP experience.

Qualifikationen

• 3+ years of experience in controlling, financial analysis, FP&A, or a related field, preferably in an international environment.
• Strong analytical and problem-solving skills, with the ability to interpret financial data and provide clear insights.
• Good proficiency in Excel; experience with financial modeling, Power BI, or similar tools is a plus.
• Experience with ERP and financial systems (e.g., SAP, Oracle) is a plus.
• Good business acumen, communication skills, and the ability to collaborate effectively with cross-functional teams and non-financial stakeholders.

Aufgaben

• Support the month-end and quarter-end close process, including journal entries, reconciliations, and financial data accuracy.
• Compare actual results to budget and forecast, investigate variances, and provide clear explanations.
• Prepare regular and ad-hoc financial analyses and reports to support business decision-making.
• Support the annual budgeting and forecasting process and help maintain financial models and reporting tools.
• Monitor key financial and operational KPIs and contribute to clear, timely reporting for management.
• Collaborate with Cost Accounting and cross-functional teams such as Sales & Marketing, Operations, R&D, and HR to ensure accurate financial data, consistent assumptions, and relevant financial information for internal stakeholders.

Kenntnisse

Analytical thinking

Financial modeling

Cross-functional teamwork

Excel skills

ERP experience

Ausbildung

Bachelor's degree in Finance, Accounting, Economics

Tools

Power BI

SAP

Oracle

Jobbeschreibung

MKS Instruments, Inc. seeks a Financial Analyst to support our Lasers business unit in Rankweil, Austria. You will lead FP&A activities, including analyses, reporting and forecasting, collaborating with senior leadership and global teams to drive strategic decisions and improve operational performance.

Fluency in English is essential for cross-border collaboration with US teams. The role reports to the Europe Lasers Controller and requires strong financial modeling and ERP experience.