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Senior Specialist Controlling (Focus Integrated Planning) (Leoben, AT) @ AT&S Austria Technologie &

Leoben, ATOnsiteFull-time
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About this role

<h2 style="text-align:center"> </h2> <h2 style="text-align:center"><span style="font-size:16.0px"><span style="color:#000000"><span style="font-family:Arial, Helvetica, sans-serif"><strong>Be part of our team!</strong></span></span></span></h2> <p> </p> <p><span style="color:#000000"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">AT&amp;S is a <strong>leading global manufacturer of high-end IC substrates and printed circuit boards</strong>. AT&amp;S industrializes leading-edge technologies for its core business segments Mobile Devices &amp; Substrates, Automotive &amp; Aerospace, Industrial and Medical and high-performance computing for AI applications. We are looking for talent eager to <strong>shape the future of our interconnected world</strong>. 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.</span></span></span></p> <p> </p> <p><span style="color:#000000"><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">To enhance our successful <strong>Controlling Team</strong> <strong>in Leoben, Austria</strong>, we are looking for a passionate</span></span></span></p> <p> </p> <h1><span style="font-size:20.0px"><span style="color:#000000"><span style="font-family:Arial, Helvetica, sans-serif"><strong>Senior Specialist Controlling (Focus Integrated Planning)</strong></span></span></span></h1> <p> </p> <p> </p><p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">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.</span></p> <p> </p> <p> </p> <h2><span style="color:black"><strong><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Your Responsibilities</span></strong></span></h2> <p> </p> <ul> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Support strategic planning initiatives and contribute to financial transformation projects</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Contribute to ad-hoc analyses and special projects</span></li> </ul> <p> </p> <p> </p> <h2><span style="font-size:12.0pt;color:black"><strong><span style="font-family:arial, helvetica, sans-serif">Your Profile</span></strong></span></h2> <p> </p> <ul> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Master’s degree in Finance, Economics, Business Administration, or equivalent, with proven experience in Controlling</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Strong analytical and critical thinking skills with the ability to interpret complex financial data</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Excellent project management and communication skills</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Advanced knowledge of Excel and SAP (FICO, BW, BPC); experience or willingness to work with IBM TM1</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Strong understanding of business processes and financial planning methodologies</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Proactive, independent, and solution-oriented working style</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Ability to collaborate with and influence stakeholders across the organization</span></li> <li style="color:black"><span style="font-family:arial, helvetica, sans-serif;font-size:10.0pt;color:black">Open mindset with interest in new technologies (e.g., AI) to enhance financial planning and analysis</span></li> </ul> <p> </p><p> </p> <h2><span style="font-size:16.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="color:#000000"><strong>Our Offer</strong></span></span></span></h2> <p> </p> <ul> <li style="font-size:10.0pt;color:black"><span style="font-size:10.0pt;color:black"><span style="font-family:Arial, Helvetica, sans-serif">A meaningful role with opportunities for long-term growth in an international environment </span></span></li> <li style="font-size:10.0pt;color:black"><span style="font-size:10.0pt;color:black"><span style="font-family:Arial, Helvetica, sans-serif">Chance to actively contribute to AT&amp;S´ success and to create value </span></span></li> <li style="font-size:10.0pt;color:black"><span style="font-size:10.0pt;color:black"><span style="font-family:Arial, Helvetica, sans-serif">A structured and tailor-made onboarding program along with continual training opportunities</span></span></li> <li style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;color:black"><span style="font-size:10.0pt;font-family:arial, helvetica, sans-serif;color:black">Modern company canteen with freshly prepared meals every day</span></li> <li style="font-size:10.0pt;color:black"><span style="font-size:10.0pt;color:black"><span style="font-family:Arial, Helvetica, sans-serif">Free parking spaces and e-charging stations</span></span></li> <li style="font-size:10.0pt;color:black"><span style="font-size:10.0pt;color:black"><span style="font-family:Arial, Helvetica, sans-serif">Diverse health measures and a wide range of employee benefits</span></span></li> <li style="font-size:10.0pt;color:black"><span style="font-size:10.0pt;color:black"><span style="font-family:Arial, Helvetica, sans-serif">Possible to work from Graz Office </span></span></li> </ul> <p> </p> <p> </p> <p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="color:#000000">Ready for a new challenge to advance your career? It´s just a click to apply online. We look forward to your application and your detailed resume. Your AT&amp;S Team!</span></span></span></p> <p> </p> <p><span style="font-size:12.0px"><span style="font-family:Arial, Helvetica, sans-serif"><span style="color:#000000">AT&amp;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 <a href="https://www.feei.at/wp-content/uploads/2024/04/angestellte-2025-05-01.pdf" target="_self">Austrian Collective Agreement for the Electrical and Electronics Industry</a>, employment group F, and we offer competitive salaries and additional benefits based on your performance, experience and qualification. </span></span></span></p>

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