Financial Analyst & R&D Controller (f/m/div)* (HRC0143659) Villach, Austria
In your new job you will:
- Be responsible for the overall financial controlling of R&D spending and act as a business partner to our R&D management
- Support the global R&D organization, especially the program & project management team in the planning and execution of R&D projects
- Collaborate with the diverse global business unit teams to increase transparency of actual vs forecast spending as well as milestone achievement on a project level
- Define, create and present R&D dashboards with financial summaries and business insights to the leadership team to help understand the drivers of financial performance
- Support a high quality and reliable financial forecast and long-term planning with underlying data analytics, in close cooperation with the head of financial controlling, to ensure optimum operations effectiveness
- Conduct internal and external benchmarks to identify areas for further improvement
- Perform all relevant financial controlling tasks including monthly and quarterly closing activities
- Develop scalable and efficient financial processes to support different business needs and models