As FP&A of Minerals and Recycling analyst you will play the role of business partner to Minerals external sales and Recycling businesses.
Your responsibility will be to run, design and improve the deliverables of FP&A business partners. As our ideal candidate you have strategic thinking, strong communication and interpersonal skills as well as the capacity to successfully manage both global topics and local initiatives in very different cultural environments.
Your tasks will include :
Support Minerals and Recycling areas on financial Budget and Forecast.
Monthly analysis of Actual x Forecast.
Develop financial KPIs to measure Recycling added value for the company.
Play an active role in the improvement, standardization, and automation of existing processes.
Support ad hoc Business Cases calculations.
Provide Minerals and Recycling executives with a better understanding of the drivers for the business success.
Create scenario simulations through cross functional collaboration & highlight relevant findings in a manner that is relatable to senior stakeholders by means of your ability to influence without authority.
What we bring to the table
We are the acknowledged industry leader in innovative technology. Our company is defined by people. That’s why we attach so much importance to our employees.
We have a collaborative culture that cherishes ideas and determination to add value for our customers. Our leadership style encourages openness, fresh thinking and initiative.
We are pragmatic, positive and optimistic.
As a much-valued employer :
We offer you a varied and challenging role within the world market leader that is driving positive change
We give you the opportunity to take part in shaping the future of the industry leader in innovative technology Empowerment to take responsibility and force your own career success
You will have the opportunity to learn, to lead and to build something new with colleagues from around the world
We attach importance to a respectful and cherishing environment with open decision-making processes
We promote direct communication, openness and collaboration with our award-winning and innovative employee app
We offer you a full-time position (38.5 hours / week) at headquarters Vienna. According to the Austrian labor law we are obligated to state that the monthly gross salary according to collective agreement starts from € 3.
003,8 (full time basis). The actual level of remuneration depends on your qualifications and professional experience. We value your expertise and are permanently aware of market references to design attractive packages.