Senior Controller – Integrated Planning & Forecasting

At&S Ag; Leoben; On-site; EUR 80,000 - 110,000; Full time

Benefits offered by this job

Modern canteen

Free parking spaces

e-charging stations

Health measures

Graz office possibility

Job summary

AT&S AG in Leoben, Austria, seeks a Senior Specialist Controlling (Focus Integrated Planning) to drive forward-looking planning across the group. You will lead annual budgets, quarterly forecasts and 18-month rolling plans, strengthen financial governance, and enable strategic decisions with TM1-based tooling.

You will design policies, reports and controls, coordinate sales planning, and contribute to finance transformation and ad-hoc analyses in an international environment.

Qualifications

• Master’s degree in Finance, Economics, Business Administration or equivalent.
• Proven experience in Controlling.
• Excellent analytical and critical thinking skills.
• Advanced knowledge of Excel and SAP with TM1 willingness.

Responsibilities

• Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making.
• Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks.
• Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk.
• Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards.
• Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes.
• Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency.
• Support strategic planning initiatives and contribute to financial transformation projects.
• Contribute to ad-hoc analyses and special projects

Skills

Analytical thinking

Project management

Communication skills

Stakeholder management

Advanced Excel

Education

Master's degree in Finance, Economics, Business Administration

Tools

SAP FICO

SAP BW

SAP BPC

IBM TM1

Job description

AT&S AG in Leoben, Austria, seeks a Senior Specialist Controlling (Focus Integrated Planning) to drive forward-looking planning across the group. You will lead annual budgets, quarterly forecasts and 18-month rolling plans, strengthen financial governance, and enable strategic decisions with TM1-based tooling.

You will design policies, reports and controls, coordinate sales planning, and contribute to finance transformation and ad-hoc analyses in an international environment.