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.
Main tasks & key accountabilities
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.
* 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 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 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
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