From wood to pulp to fiber – this is Lenzing.
We weave innovation and respect into sustainability_._ Our technology inspires the fashion and hygiene industries to make better decisions. We work towards a circular economy and a carbon neutral future, for you and for generations to come.
For the area of Financial Planning & Analysis,located in Lenzing, Upper Austria, we invite Controlling experts to submit applications for the role of
Senior FP&A Controller
Reference-No.: 200003734
Department
Finance, Accounting & Controlling
Position
Employee
Location
Purpose & key responsibilities of the role
The Senior FP&A Controller will create a strong basis for management by providing sound analyses, based on a deep involvement in the finance organization. They will develop controlling processes, and improve data quality and transparency of key financial figures.
**Main tasks & key accountabilities
**
You will contribute to the forecast process with the relevant stakeholders, including preparation of the Group forecast (P&L, BS, CF) on the basis of central value drivers and the forecasts of the individual companies
You will be responsible for HR/Personnel cost controlling
You will take over responsibility for sub-processes in our annual budget and mid-term planning process including support in strategic decision-making, collaboration with various departments and presentation to the top management
You will conduct analysis of monthly, quarterly and annual financial statements, as well as planning and commenting as part of management reporting
You will provide strategic & operational planning and the derivation & tracking of measures; and you will create, and offer critical scrutiny of, business plans
You will undertake further development of management models and controlling processes, especially planning processes
You will participate in ad-hoc analyses, evaluations, and the preparation of presentations for decision-makers
Your ideal profile
You hold a degree in Business Studies (ideally with a focus on Controlling); and at least 10 years of relevant professional experience in an international industrial environment, management consulting and/or in Auditing
You are highly skilled in creating management-ready presentations including their design, development and ability to derive key decisions
You are highly proficient in financial modeling, including good knowledge in the areas of profitability, balance sheet and liquidity analyses
You have very good skills in MS Office skills - especially Excel – and experience with management reporting IT tools (business warehouses, PowerBI, planning tools). SAP user knowledge in the CO, FI modules is a must,
You are a good team player and an effective communicator, business fluent in English (both written and spoken) and minimum C1 German skills
You are process-oriented, analytical and self-reliant, with a structured approach and the ability to think cross-divisionally
You have project-management knowledge in the financial area
You are willing to undertake occasional travel for business purposes
Flexible working time arrangements within the frame of a flexitime model with homeoffice days and part-time options
In-house and funded restaurant with garden, serving freshly prepared, organic-certified warm meals focussing on regional products
Various health and sports opportunities such as financial contribution towards gym costs, health check-ups, physical therapy and more
Various professional and personal training and further education opportunities in in-house education center (Bildungszentrum). Shared designing of your personal career path domestic and abroad
A diverse and respectful corporate culture where safety and sustainability matter
The monthly gross salary for this position, according to the collective agreement in the chemical industry and based on a 38-hour working week, will be at least EUR 5,000,- with a willingness to overpay depending on qualifications and experience. Additionally, you will take part in the Lenzing bonus system. We offer flexible working time and remote working options.
Are you interested in this position? I am looking forward to your online application.
Your contact person: Alana Wilson
Email: a.wilson@lenzing.com
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