Global FP&A Analyst – Lasers Business

High Q Laser GmbH; Rankweil; Vor Ort; EUR 65.000 - 90.000; Vollzeit

Zusammenfassung

MKS Inc. in Rankweil, Austria seeks a Financial Analyst to support FP&A activities, including analysis, reporting, and forecasting. You will collaborate with senior leadership and cross-functional teams across the globe to enable informed strategic decisions.

The role emphasizes financial modeling, budget processes, and KPI monitoring in a fast-paced environment. Fluency in English is essential; German language skills are a plus. This position reports to the Europe Lasers Controller.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 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.
• Self-motivated, proactive, detail-oriented, and able to manage multiple priorities in a dynamic environment.

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

FP&A

Financial analysis

Excel

Power BI

ERP systems

Cross-functional

Stakeholder management

Communication skills

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

SAP

Oracle

Jobbeschreibung

MKS Inc. in Rankweil, Austria seeks a Financial Analyst to support FP&A activities, including analysis, reporting, and forecasting. You will collaborate with senior leadership and cross-functional teams across the globe to enable informed strategic decisions.

The role emphasizes financial modeling, budget processes, and KPI monitoring in a fast-paced environment. Fluency in English is essential; German language skills are a plus. This position reports to the Europe Lasers Controller.