We are seeking a highly analytical and detail-oriented Finance Manager to join our finance team. In this role, you will take ownership of internal financial reporting, ensuring that decision-makers across the company have accurate and timely insights into our performance.
You will play a key role in the preparation and development of margin analysis, P&L statements, KPI tracking, and internal budgeting. This role is ideal for someone who enjoys working in a fast-paced environment, thrives on improving processes, and is comfortable collaborating across departments.
Key Responsibilities
- Prepare and maintain internal management reports, including monthly and quarterly P&L reports, margin analyses, and variance explanations
- Support and manage salary cost calculations and allocations across departments
- Support the development and implementation of budgeting processes
- Build and maintain dashboards and reports that help drive business decisions
- Assist in designing KPIs and tracking tools to support strategic planning
- Continuously improve and automate reporting workflows
- Participate in cross-functional projects to support finance-related decision-making
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business or a related field
- First experience in a finance or controlling role
- Understanding of financial statements, internal reporting, and budgeting
- Strong analytical and Excel skills; experience with BI tools is a plus
- Familiarity with ERP systems and financial reporting tools
- Excellent organizational skills and attention to detail
- Strong communication skills; ability to work collaboratively across teams
- Strong command of English and solid conversational German
- Proactive mindset and hands-on attitude
What We Offer
- A key role in a growing and dynamic finance department
- Opportunities for professional development and cross-functional collaboration
- A supportive and open team culture
- Competitive compensation (starting from a gross monthly salary of €3,407.41, with the possibility of overpayment depending on qualifications and experience)
To apply, please send your CV and a short cover letter to office@mft-group.at.
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