Senior Specialist Controlling (Focus Integrated Planning)

At S; Leoben; On-site; EUR 90,000 - 130,000; Full time

Benefits offered by this job

Meaningful long-term growth role

Contribute to AT&S' success

Structured onboarding program

Modern canteen with daily meals

Free parking and e-charging stations

Health measures and employee benefits

Possible to work from Graz Office

Job summary

AT&S Leoben seeks a Senior Specialist Controlling (Focus Integrated Planning) to drive high-quality financial planning and governance across the organization. You will develop reliable business plans, support strategic decisions, and enhance reporting transparency to enable sustainable growth.

Responsibilities include leading TM1 implementations, coordinating sales planning, and improving planning tools. A Master’s in finance or related field and strong SAP/Xcel skills are required, with an

Qualifications

• Master's degree in Finance, Economics, Business Administration, or equivalent, with demonstrated Controlling experience.

Responsibilities

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

Skills

Analytical thinking

Project management

Excel

SAP (FICO)

SAP BW

SAP BPC

IBM TM1

Stakeholder influence

AI interest

Education

Master's degree in Finance/Economics/Business Administration

Tools

Excel

SAP FICO

SAP BW

SAP BPC

IBM TM1

Job description

Leoben, AT

Sep 12, 2026

AT&S is a leading global manufacturer of high-end IC substrates and printed circuit boards. AT&S industrializes leading-edge technologies for its core business segments Mobile Devices & Substrates, Automotive & Aerospace, Industrial and Medical and high-performance computing for AI applications. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Malaysia and sales offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.

Senior Specialist Controlling (Focus Integrated Planning)

In your role you will be responsible for driving high-quality, forward-looking financial planning across the organization. You will play a key role in developing reliable business plans, strengthening financial governance, and supporting strategic decision-making at management level. By improving planning processes, implementing advanced tools, and ensuring transparency in reporting, you will actively contribute to the company’s performance, efficiency, and sustainable growth.

Your 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

Your Profile

• Master's degree in Finance, Economics, Business Administration, or equivalent, with proven experience in Controlling
• Strong analytical and critical thinking skills 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
• Strong understanding of business processes and financial planning methodologies
• Proactive, independent, and solution-oriented working style
• Ability to collaborate with and influence stakeholders across the organization
• Open mindset with interest in new technologies (e.g., AI) to enhance financial planning and analysis

Our Offer

• A meaningful role with opportunities for long-term growth in an international environment
• Chance to actively contribute to AT&S´ success and to create value
• A structured and tailor-made onboarding program along with continual training opportunities
• Modern company canteen with freshly prepared meals every day
• Free parking spaces and e-charging stations
• Diverse health measures and a wide range of employee benefits
• Possible to work from Graz Office

AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths.

The employment is in accordance with the Austrian Collective Agreement for the Electrical and Electronics Industry, employment group F, and we offer competitive salaries and additional benefits based on your performance, experience and qualification.