Senior Specialist Controlling (Focus Integrated Planning)

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

Senior Specialist Controlling (Focus Integrated Planning)

Be part of our team!

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.

To enhance our successfulControlling Team in Leoben, Austria, we are looking for a passionate

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.