Senior Controlling Specialist: Integrated Planning

Austria Technologie & Systemtechnik AG; Leoben; Sur place; EUR 65 000 - 95 000; Plein temps

Avantages offerts par ce poste

Possible to work from Graz Office

Structured onboarding and training

Modern canteen with meals

Résumé du poste

AT&S in Leoben, Austria seeks a Senior Specialist Controlling (Focus Integrated Planning) to drive the financial planning, governance, and reporting across the organization, shaping strategic decisions and improving planning processes with TM1 and SAP tools.

You will develop budgets and forecasts, coordinate Sales planning, implement controls, and contribute to financial transformation in an international environment.

Qualifications

• Master’s degree in Finance, Economics, Business Administration, or equivalent, with proven experience in Controlling.
• Strong analytical and critical thinking with the ability to interpret complex financial data.
• Excellent project management and communication skills.
• Advanced knowledge of Excel and SAP (FICO, BW, BPC); experience or willingness to work with IBM TM1.
• Proactive, independent, and solution-oriented working style and ability to influence stakeholders.
• Open mindset with interest in AI to enhance financial planning and analysis.

Responsabilités

• Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast).
• Coordinate and align Sales Planning across functions for reliable outlooks.
• Design, implement, and maintain financial policies, procedures, and internal controls.
• Prepare monthly, quarterly, and annual financial reports in compliance with standards.
• Lead modules in the TM1 integrated planning tool, including MTP and budgeting processes.
• Drive continuous improvement of controlling tools and processes.
• Support strategic planning initiatives and financial transformation projects.
• Contribute to ad-hoc analyses and special projects.

Connaissances

Analytical thinking

Project management

Stakeholder management

Excel

SAP FICO BW BPC

IBM TM1

Financial planning

Communication skills

Formation

Master’s degree in Finance, Economics, Business Administration, or equivalent

Outils

SAP FICO

SAP BW

SAP BPC

IBM TM1

Description du poste

AT&S in Leoben, Austria seeks a Senior Specialist Controlling (Focus Integrated Planning) to drive the financial planning, governance, and reporting across the organization, shaping strategic decisions and improving planning processes with TM1 and SAP tools.

You will develop budgets and forecasts, coordinate Sales planning, implement controls, and contribute to financial transformation in an international environment.