Senior FP&A Team Lead
Assa Abloy Vezi toate joburile
- Austria București
- Permanent
- Full-time
- Domain financial controlling, quarterly forecast and final plan for business domains and controlling & Cost Management - monitor actuals vs FC/FP, analyze deviations and discuss corrective for the largest company and domains( Holding Austria)
- Prepare monthly performance reports and dashboards for senior management - domains and ad hoc
- Ensure adherence to internal controls, accounting policies and financial governance
- Serve as financial partner for project managers and cross-functional teams. Maintain financial project plans, analyze project performance vs plan; support business cases and post-investment reviews
- Lead and mentor the local finance team, fostering a culture of high performance, collaboration and continuous learning and ensure timely delivery of all finance deliverables (closing, reporting, audits)
- Has 5+ years of experience in Controlling, FP&A or financial analysis, strong knowledge of financial processes (budgeting, forecasting, closing, reporting) and has experience in project controlling.
- Has leadership experience, including leading small to medium-sized teams and has background in international corporate environments preferred.
- Has advanced Excel and financial modelling skills, strong knowledge of ERP systems and BI tools and also solid understanding of budget cycles, cost-center accounting, forecasting and variance analysis; Familiarity with IFRS vs local GAAP.
- Has strong analytical skills and ability to translate financial insights into actionable recommendations, ability to communicate complex financial topics in a clear, business-friendly manner and has high level of integrity, accuracy and accountability.
- Is proactive, structured and reliable working style, has strong stakeholder management skills and ability to work under pressure and meet tight deadlines.
- A competitive salary and incentive schemes.
- Perspective of the employment in international, fast-growing company
- Employee benefits
- And much more…
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces - physical and virtual - safer, more secure, and easier to access.As an employer, we value results - not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions - supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.As we welcome new people on board, it's important to us to have diverse, inclusive teams, and we value different perspectives and experiences.RO, 062202FinanceTravel Required: 0%-10%Associate31-Aug-2026