Global Divisional Finance Lead - Planning & Analytics

Dunapack Packaging - Prinzhorn Group; Wien; Hybrid; EUR 45.000 - 55.000; Vollzeit

Benefits dieser Stelle

Staff canteen

Parking

Discounts

Fruits and good coffee

Flexible hours and two days homeoffice

Zusammenfassung

Dunapack Packaging in Vienna seeks a Division Finance Expert to drive financial reporting, budgeting and cost control. The role collaborates across functions to support decision making and ensure compliance, while driving efficiency and automation in finance processes.

The ideal candidate holds a Finance-related degree, experience in Controlling, strong Excel skills, and English communication. The company offers a hybrid setup with 38 hours/week and two days home office.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience in a Controlling function.
• Advanced Excel; Power BI is a plus.
• Detail-oriented with ability to meet deadlines.
• Strong analytical and problem-solving skills.
• English communication skills; German is advantageous.

Aufgaben

• Prepare, validate, and analyze financial and non-financial reports.
• Support budgeting, forecasting, and planning processes.
• Cost center controlling for Division Management.
• Monitor expenditures, analyze variances, allocate costs.
• Collaborate with stakeholders to align financial plans.
• Ensure compliance with internal controls and policies.
• Identify process improvements and automation opportunities.
• Support digital finance tools and reporting solutions.
• Contribute to continuous improvement culture.

Kenntnisse

Analytical mindset

Attention to detail

English communication

German beneficial

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Power BI

Jobbeschreibung

Dunapack Packaging in Vienna seeks a Division Finance Expert to drive financial reporting, budgeting and cost control. The role collaborates across functions to support decision making and ensure compliance, while driving efficiency and automation in finance processes.

The ideal candidate holds a Finance-related degree, experience in Controlling, strong Excel skills, and English communication. The company offers a hybrid setup with 38 hours/week and two days home office.