CareerPlan
Wien,Innere Stadt, WIENRemoteFull-time€44k2026-10-07 → 2026-10-20
Hybrid

Core

Responsible for reporting, controlling, forecasting, and budgeting alongside the CFO; develops variance analysis and dashboards; manages liquidity planning.

Role type

Controller / Financial Analyst

Builds

Finance processes around reporting, billing, and invoice approvals.

Domain

Automotive / Manufacturing

Deliverable

dashboards & analysis

Required skills

Financial reporting, forecasting, budgeting, variance analysis, liquidity planning, process design, Excel, ERP/BI systems

Preferred skills

ERP/BI systems, hands-on mentality

Responsibilities

Develop Soll-Ist comparisons and dashboards; support external accounting topics; build finance processes for reporting and billing; collaborate with departments and locations.

Seniority

Mid-level, hands-on IC