Karriere bei Lenzing

You will coordinate 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 takeover co-responsibility for 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

You are highly skilled in creating management-ready presentations including their design, development and ability to derive key decisions

You have very good skills in MS Office skills and experience with management reporting IT tools (business warehouses, PowerBI, planning tools). SAP user knowledge in the CO, FI modules would be an advantage,

You are a good team player and an effective communicator, business fluent in English (both written and spoken)

You are process-oriented, analytical and self-reliant, with a structured approach and the ability to thing 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