Junior Financial Planning & Analysis Controller (f/m/d), 18 h/week
Part-time (18h/week), hybrid (location Vienna Central Station with up to 60 % home office). Starting July 2026 – temporary contract, 6 months with potential prolongation to 12 months.
Your key responsibilities include:
* Support businesses in technical submission of the monthly forecasts, ensuring data accuracy and timeliness.
* Maintain the DF preparation tool and support business controllers if any technical issues arise. Submit global DF reporting packages.
* Generate and analyze regular financial reports, highlighting key performance indicators and trends.
* Assist in the preparation of monthly, quarterly, and annual financial presentations for the business teams and corporate management.
* Support new product activation process, including product simulations.
* Identify opportunities for process improvements and efficiencies within the FP&A function. Support ad-hoc financial analysis and requests as needed.
* Close cooperation with the business controllers and other functions.
What will make you succeed:
* Bachelor’s degree in finance, accounting, business administration, or a related field.
* No prior work experience required – first experience is a plus.
* Strong analytical and problem‑solving skills, with a keen attention to detail.
* Team player (f/m/d) with a high degree of responsibility, capable of quick self-learning.
* Good communication and interpersonal skills, with the ability to work collaboratively across teams.
* Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
* Excellent MS‑Excel and PowerPoint skills.
What can be offered in return:
* Flexible working hours with home office option.
* Modern office with excellent public transport connections.
* Dynamic, international, and multicultural work environment with flat hierarchies.
* National and international development opportunities in a globally operating company.
* Family Time Benefit after the birth of a child for the second caregiver.
* Job ticket.
* Pets@Work.
* Company health promotion.
* And many other benefits.
We offer a gross monthly salary starting from €3,100 on a full‑time basis. Depending on qualifications and professional experience, a corresponding overpayment is possible.
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