Einsatzort:
- Erstellung von monatlichen Reports inkl. Visualisierung (BI-Tools)
- Durchführung von monatlichen Soll-Ist-Vergleichen und Abweichungsanalysen für die einzelnen Standorte
- Erstellung von Ad-hoc-Auswertungen
- Mitarbeit bei Planung, Budgetierung und Forecasts
- Weiterentwicklung von Controlling-Prozessen und Tools
- Unterstützung bei der Bilanzerstellung
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Your Responsibilities
- Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making
- Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks
- Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk
- Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards
- Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes
- Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency
- Support strategic planning initiatives and contribute to financial transformation projects
- Contribute to ad-hoc analyses and special projects
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Your Responsibilities
- Independently analyze cost development and perform variance analyses using SAP, TM1, and MS Office tools
- Calculate and evaluate continuous and transformative improvement measures, including impact on future product costs
- Execute planning activities (budget, forecast, estimates) for defined plant areas
- Conduct cost center planning and determine allocation rates, supporting the annual budgeting process
- Perform monthly inventory valuation for work-in-progress and finished goods
- Act as a business partner to operations within the plant, providing financial insights and recommendations
- Prepare and track key performance indicators (e.g., quality costs, material KPIs, manufacturing performance)
- Ensure transparent reporting and proactively communicate financial performance to support management decisions
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Be part of our team!
- Perform data-driven cost driver analysis across sites and business units
- Simulate financial impacts of strategic and operational decisions
- Provide benchmark-based transparency for gaps and best practices
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Be part of our team!
- Ensure compliance with finance and controlling guidelines across functions
- Manage daily financial operations and reporting on budget vs. actual performance
- Collaborate with IT and Demand Management to track investments and functional costs
- Monitor personnel, FTEs, and overhead to optimize resource allocation
- Support financial analysis, budgeting, and forecasting for operational efficiency
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Ihre Aufgaben:
- Verantwortung für das Werkscontrolling im Bereich Sonderfahrzeugbau (Feuerwehrfahrzeuge / Einzelfertigung)
- Analyse und Steuerung der Produktions-KPI's inkl. Management Reporting
- Analyse und Überwachung von Herstellkosten auf Projektebene inkl. Soll/Ist Vergleich
- Identifikation und Umsetzung von Optimierungspotenzialen in Fertigung, Durchlaufzeiten und Kostenstruktur
- Unterstützung im Jahresabschluss, Monatsabschluss, Forecast und Budgetprozess
- Weiterentwicklung von Controlling- und Reporting-Tools
- Business Partner für Operations & Standortleitung
- Beratung der Produktionsverantwortlichen bei Kostenoptimierungen und strategischen Projekten
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Teilzeit | befristet | Geringfügig
Wir bieten:
Wir bieten Ihnen eine abwechslungsreiche und eigenverantwortliche Tätigkeit. Es erwarten Sie ein angenehmes Arbeitsklima, flexible Arbeitszeiten sowie zahlreiche Weiterbildungs- und Entwicklungsmöglichkeiten. Nutzen Sie die Chance für den Einstieg in ein herausforderndes Arbeitsumfeld, geprägt von Teamgeist und Freude am Job.
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- Ensuring that IT practices and systems in his/her responsibility comply with global standards as well as legal and regulatory requirements.
- Accountability for areas of the global IT’s frontend, including global service desk, demand management, and IT PMO including IT portfolio management.
- Build and maintain relationships with key stakeholders, including IT internal and external stakeholders, executives, and other departments, to ensure that the IT strategy aligns with business goals. This includes accountability for IT Business Partners for business units and the group with a special focus on group functions such as Controlling, Finance, HR, Legal, R&D, and others.
- Act as interface between business and backend services, owning the communication and stakeholder matrix.
- Adhere to corporate IT governance frameworks, specifically following the COBIT processes, guidelines and architecture. All activities that guarantee the fulfilment of the SLA’s that have been confirmed by our customers.
- Continuous Improvement and Innovation.
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Bereich Immobilienmanagement & Wohnungsagenden
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Your tasks:
- Leadership of the project team, interface to management and customer
- Implementation of the assigned project scope from sample phase into production
- Management of Project timing, prioritization and risks
- Directions, coaching and motivating of the assigned team
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Vollzeit | befristet | Praktikum
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Your Responsibilities
- Development and implementation of a robust production planning and control system ensuring alignment with corporate standards and production readiness
- Oversight of manufacturing order releases and requisitions securing cross-departmental synchronization and achievement of sales, utilization, and financial targets
- Management of the master production schedule ensuring accuracy through bottleneck identification, cross-functional alignment, and timely corrective actions
- Collaboration with Purchasing to identify material risks early and execute mitigation measures to maintain schedule integrity
- Coordination with Order Management to develop recovery scenarios and safeguard customer delivery timelines during disruptions
- Leadership of shop floor planning ensuring balanced workload release to maintain flow and efficiency
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Shortfacts
- Einsatzort:
Graz - Ausmaß:
Full-time - Eintrittsdatum:
06.07.2026 - Anstellungsverhältnis:
limited
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