About this role
<div id="profile" class="profile"> <div class="profile_list"> <ul class="profile_section"> <li id="profile_heading1" class="profile_item profile_heading">PLACE OF WORK</li> <li id="profile_field1" class="profile_item profile_content">Moserstraße 42, 5020 Salzburg</li> </ul> <ul class="profile_section"> <li id="profile_heading2" class="profile_item profile_heading">AREA OF EMPLOYMENT</li> <li id="profile_field2" class="profile_item profile_content">Marketing & Communications</li> </ul> <ul class="profile_section"> <li id="profile_heading3" class="profile_item profile_heading"></li> <li id="profile_field3" class="profile_item profile_content"></li> </ul> <ul class="profile_section"> <li id="profile_heading4" class="profile_item profile_heading">EMPLOYMENT TYPE</li> <li id="profile_field4" class="profile_item profile_content">Full-time</li> </ul> <ul class="profile_section"> <li id="profile_heading5" class="profile_item profile_heading">SALARY</li> <li id="profile_field5" class="profile_item profile_content"><p>Gross annual salary starting from € 62.500*<br>*willingness to overpay with appropriate qualifications</p></li> </ul> </div> </div> <div id="additional_fields" style="display:none"> <div id="start_date">As soon as possible</div> </div> <style type="text/css"> .profile_item { list-style-type: none !important; } .profile_heading { font-weight: bold; } .profile_content { padding-bottom: 0.5rem; } .profile_section:has(.profile_item:empty) { display: none; } </style><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>How You’ll Make Your Mark</b></H2> </div><div><p>Your main tasks in this role are:</p> <ul> <li>You’ll own the numbers behind our <strong>planning </strong>and <strong>cost performance</strong></li> <li>In your role you’ll build <strong>forecasts</strong>, keep <strong>budgets </strong>clean, and make sure every<strong> cost savings initiative</strong> is tracked properly</li> <li>You’ll be responsible for <strong>cost </strong>and <strong>performance tracking, monitor cost drivers</strong> vs. <strong>plan </strong>and explain variances</li> <li>As part of your role, you’ll be responsible for <strong>cost saving initiative tracking</strong></li> <li>You’ll <strong>partner with stakeholders</strong> worldwide and work with the business to understand changes and their financial impact </li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Your Profile</b></H2> </div><div><p>The requirements of the role include: </p> <ul> <li>You have strong experience in budgeting, forecasting, and cost/performance management</li> <li>You are proficient in Excel and can build and maintain robust models and analysis </li> <li>You bring experience in tracking complex initiatives, especially savings, benefits realization, assumptions, follow-up</li> <li>You have comfort in partnering with stakeholders and challenging assumptions professionally</li> <li>You have a structured way of thinking, you can turn drivers into a clear narrative </li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>A Career that Benefits You</b></H2> </div><div><p>Our benefits for you are wide-ranging:</p> <ul> <li>6 weeks of annual leave every year for all</li> <li>A range of subsidised childcare support options</li> <li>Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)</li> <li>Mobile devices provided to enable flexible working</li> <li>Relocation support (including visas/permits, home search and moving allowance)</li> <li>Free and subsidised healthy food and drinks provided at work</li> <li>Subsidised public transport</li> <li>Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability</li> <li>Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more</li> <li>All the training you need to excel in your role</li> <li>Extensive personal and professional development</li> <li>High level of responsibility in a diverse and international business environment</li> <li>Collaboration with teams across border</li> <li>Private health insurance discounts</li> <li>Comprehensive wellbeing & (mental) health support</li> <li>On-site & online sports with Wellpass Membership</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Remuneration</b></H2> </div><div><p><p>Gross annual salary starting from € 62.500*<br>*willingness to overpay with appropriate qualifications</p></p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Place of work</b></H2> </div><div><p>Moserstraße 42, 5020 Salzburg</p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Start of work</b></H2> </div><div><p>As soon as possible</p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Apply online</b></H2> </div><div></div></div></div>