Senior Specialist Controlling (Focus Integrated Planning)

Austria Technologie & Systemtechnik AG; Leoben; Vor Ort; EUR 65.000 - 95.000; Vollzeit

Benefits dieser Stelle

Possible to work from Graz Office

Structured onboarding and training

Modern canteen with meals

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Analytical thinking

Project management

Stakeholder management

Excel

SAP FICO BW BPC

IBM TM1

Financial planning

Communication skills

Ausbildung

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

Tools

SAP FICO

SAP BW

SAP BPC

IBM TM1

Jobbeschreibung

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Senior Specialist Controlling (Focus Integrated Planning)

Sep 12, 2026

17941

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.