Senior Specialist Controlling (Focus Integrated Planning)

Austria Technologie & Systemtechnik AG; Leoben; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

Structured onboarding program

Continual training opportunities

Modern canteen with meals

Free parking and e-charging stations

Diverse health measures

Zusammenfassung

Austria Technologie & Systemtechnik AG is looking for a Senior Specialist Controlling to drive financial planning across its organization. You will develop business plans, coordinate sales planning, and maintain financial governance while supporting strategic decision-making.

The ideal candidate holds a Master's in Finance or similar, with expertise in controlling, project management, and relevant tools such as SAP and Excel. The position offers long-term growth opportunities and a collaborative work environment with various employee benefits.

Qualifikationen

• 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.

Aufgaben

• Develop and deliver accurate and timely business plans.
• Coordinate and align Sales Planning activities across functions.
• Design, implement, and maintain financial policies and internal controls.
• Prepare monthly, quarterly, and annual financial reports.
• Lead modules in the implementation and development of the integrated planning tool.
• Drive continuous improvement of controlling tools and processes.
• Support strategic planning initiatives.

Kenntnisse

Analytical skills

Project management

Communication skills

Financial planning methodologies

Excel

SAP (FICO, BW, BPC)

IBM TM1

Ausbildung

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

Tools

SAP

TM1

Excel

Jobbeschreibung

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

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.