Karriere bei Lenzing

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

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

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