About the company
As an Austrian-founded company, our company headquarters is located in Vienna, so you'll notice a lot of our roles target here. However, as we also have talent hubs in other cities across Europe (Amsterdam, Berlin, Barcelona, Bucharest) many of our positions are open to these locations as well.
Job Summary
What you’ll do
đź“ŤCollaborate with cross-functional teams to develop and maintain financial models, forecasts, and budgets, while ensuring alignment with company goals and objectives. đź“ŤConsolidate, analyse and review commercial & financial results to ensure high quality insight that supports decision making. đź“ŤContribute to building our financial reporting landscape and planning processes by using sophisticated tools and designing efficient workflows. đź“ŤDrive deep-dive analysis in crucial areas to create ideas and proposals on how to improve business performance.
Who you are
đź“ŤExperienced Professional: You have 5-7 years of experience in financial planning and analysis within established organisations, with a strong track record of working on integrated 3-statement models (Cash Flow, P&L, and Balance Sheets). đź“ŤMethodical Planner: You excel in planning methodologies, understanding complex entities, and dealing with valuation questions. đź“ŤYou have experience in setting up liquidity planning with treasury, including structuring and currency considerations. đź“ŤInsightful Analyst: You are skilled at translating P&L information into actionable cash flow insights, determining when cash is available, and managing payment schedules across different currencies. đź“ŤEfficient and Scalable: You prioritise speed and efficiency in your planning processes, ensuring that your financial models and reports are scalable, future-proof, and polished for comprehensive planning, analysis, and reporting. đź“ŤCountry-Level Strategist: You are adept at developing country-level P&L planning from a greenfield perspective, focusing on contribution margins and understanding the impacts on local entities.
