Business Analyst Controlling Processes & Information (m/f/d)

Continuously improve and maintain controlling processes in the Lenzing Group

Play a vital role in the group-wide S4/HANA implementation within the controlling environment

Ensure efficient and high-quality executive reporting using state of the art IT tools and systems

Conduct month-end closing process & financial analysis

Perform Inter-segment controlling and management accounting

Be responsible for Corporate functions controlling

Ensure group standards related to management accounting are defined, documented and executed consistently throughout the Lenzing Group

Completed university degree (MSc.) in economics, business informatics, or similar

Min 5 yrs. of experience in analyzing and improving controlling processes

Savvy in in-depth financial analysis on legal entity and group level

Expert in regular financial reporting and financial models for decision support

Advanced SAP ERP skills in a key user role (in particular SAP CO / FI; in addition high-level cross-module experience)

Thorough understanding of financial analysis and management reporting IT tools (DWH, TM1/PA, PowerBI)

Knowledge of the fiber industry’s key market drivers, as well as Lenzing group’s key value drivers and value streams

Able to communicate effectively and to work independently as well as in a team

Capable of structured problem solving

Interculturally aware and able to drive change without formal power

Advanced German and English skills (ALTE level C)

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