At Cloudflight, we're committed to making a digital difference. It's a difference that impacts businesses and society alike and one that's fueled by our passion for technology and our dedication to sparking the brightest ideas in ourselves and others.

Financial Planning & Analysis Manager (m/f/x)

Controlling

Your daily tasks will include

• developing and maintaining financial models for project valuation, budgeting, and forecasting, while utilizing them to simulate scenarios, assess financial impact, and optimize project performance
• preparing forecasts and the annual budget for Austrian entities in coordination with stakeholders, as well as analyzing and commenting on financial statements within management reporting
• acting as a key contributor to the implementation of the ERP system Workday
• implementing and developing control models and controlling processes
• performing ad-hoc analyses and developing presentations for key stakeholders

The following will make you succeed in this role

• a successfully completed degree in Business Administration, preferably with a focus on Controlling
• professional experience in a similar role (4+ years), ideally within an international, project-oriented business environment
• proficiency with ERP systems is essential; experience with Workday is a distinct advantage
• strong analytical skills with the ability to link financial results to operational performance drivers, generate actionable alternatives, and drive positive change
• fluency in both German and English

As Cloudflight employee you will get

• the opportunity to learn new things on the job and besides, that's why you can spend a certain amount of hours/money per month on your personal development
• flexibility in terms of home office / onsite work
• a climate ticket (after the probation month)
• smart colleagues to share and exchange knowledge with
• a lot of autonomy and the chance to shape your work environment
• many occasions to spend quality time with our colleagues during social events
• a feedback culture to discuss new ideas and shape an organically and rapidly growing business

Salary

The salary depends on your qualifications and experience and is between 53,802 EUR und 80,000 EUR gross per year (on a 38.5-hour basis).

Overtime

Any accrued overtime is compensated in the form of time off.

We are an equal opportunity employer. We strive to create an inclusive environment where everyone can thrive regardless of their background and circumstances. All applicants receive equal opportunity regardless of age, gender identity or expression, disability, ethnicity, national origin, religion, or sexual orientation.

About this job

Employment type:

• Full Time (Permanent employment)

Salary:

53,802 EUR to 80,000 EUR yearly

Seniority level:

• Professional Experience

Places of work:

• Wien 2. Bezirk (Leopoldstadt)
• Linz
• Amstetten
• St. Pölten

Field of work:

• Banks, Finance Services

Unfilled vacancies:

1 vacancy unfilled for this position

About the company

Employer:

Cloudflight Austria GmbH

Number of employees:

501 - 2500 employees

Locations:

• Linz
• Wien
• Tumeltsham
• St Pölten
• Innsbruck

Details about this job

Full Time (Permanent employment)

• 38,5 hours

Places of work

• Wien 2. Bezirk (Leopoldstadt)
• Linz
• Amstetten
• St. Pölten

Must-have skills

• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Data Analysis
• Financial Reporting
• Controlling

Required languages

• English C1
• German C2

Benefits

• Education and training
• Home office
• Transportation allowance
• Team events

All infos regarding your application

Application process

• Step 1: Interview with Talent Acquisition
• Step 2: 1st Interview with the Finance department
• Step 3: 2nd Interview with the Finance department
• Step 4: Decision

Required application documents:

• Résumé

Contact person

Jakob Voit
Senior Talent Acquisition Partner
+43 660 2248716