Consultant Finance & Performance ICI (f/m/d)

How You’ll Make Your Mark

Your main tasks in this role are:

• You’ll own the numbers behind our planning and cost performance


• In your role you’ll build forecasts, keep budgets clean, and make sure every cost savings initiative is tracked properly


• You’ll be responsible for cost and performance tracking, monitor cost drivers vs. plan and explain variances


• As part of your role, you’ll be responsible for cost saving initiative tracking


• You’ll partner with stakeholders worldwide and work with the business to understand changes and their financial impact 

Your Profile

The requirements of the role include: 

• You have strong experience in budgeting, forecasting, and cost/performance management


• You are proficient in Excel and can build and maintain robust models and analysis 


• You bring experience in tracking complex initiatives, especially savings, benefits realization, assumptions, follow-up


• You have comfort in partnering with stakeholders and challenging assumptions professionally


• You have a structured way of thinking, you can turn drivers into a clear narrative 

A Career that Benefits You

Our benefits for you are wide-ranging:

• 6 weeks of annual leave every year for all


• A range of subsidised childcare support options


• Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)


• Mobile devices provided to enable flexible working


• Relocation support (including visas/permits, home search and moving allowance)


• Free and subsidised healthy food and drinks provided at work


• Subsidised public transport


• Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability


• Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more


• All the training you need to excel in your role


• Extensive personal and professional development


• High level of responsibility in a diverse and international business environment


• Collaboration with teams across border


• Private health insurance discounts


• Comprehensive wellbeing & (mental) health support


• On-​site & online sports with Wellpass Membership

Remuneration

Gross annual salary starting from € 62.500*
*willingness to overpay with appropriate qualifications

Place of work

​Moserstraße 42, 5020 Salzburg​

Start of work

​As soon as possible​

Apply online