Senior Controller / FP&A Specialist (m/f/x)

at  Beyond Now

DO YOU HAVE THE NUMBERS “UNDER CONTROL”? DO YOU LIKE TO WORK INDEPENDENTLY AND DRIVE “FINANCIAL PLANNING ANALYSIS” PROJECTS FORWARD? THEN BECOME PART OF OUR INTERNATIONAL AND DYNAMIC TEAM!

Beyond Now is an international leading ecosystem orchestration and digital platform provider, powering organizations to launch new services at speed and grow revenue in an era of cloud, IoT, AI and 5G by utilizing our digital platform and SaaS BSS. The headquarter is in Austria, however we’re building our team globally with the best people, and that’s where you come in.

WHAT YOU’LL BE DOING:

• Budgeting and Forecasting: You’ll prepare comprehensive budgets and financial forecasts for the whole group, prepare of MQY financial statements, own annual budget planning.
• Variance / Ad-Hoc Analysis: You’ll conduct monthly variance analysis, identifying and explaining deviations from budgeted forecasts, comment and summarize key findings for management. You’ll engage in special financial and business studies and exchange with other departments on analyses to provide strategic insights.
• Financial Reporting: You’ll create in the creation of monthly, quarterly, and annual financial reports, prepare target-actual comparison and highlighting the company’s financial status and performance.
• Financial Modelling: You’ll develop and maintain financial models to support decision-making, including analysis for new initiatives, cost-saving opportunities, and capital investments.
• Performance Management: You’ll analyse and interpret key figures. You’ll support the development of KPIs and dashboards that track and report on financial performance and business intelligence.
• Projects: You’ll drive new projects – e.g.: reorganization of project controlling, further development of the new ERP system, optimization of our controlling and reporting tools and processes, etc.
• Collaboration and Communication: You’ll work closely with team members across departments to ensure accuracy and alignment with strategic goals, to enhance data quality and share financial insights - including presenting findings to senior management and stakeholder.

WHAT YOU BRING TO THE ROLE:

• You have a completed education in Finance, Controlling, Accounting, Economics, or a related field.
• You have min. 5 years of (international) experience in financial planning budgeting, analysis and controlling.
• You have strong analytical skills and proficiency in ERP software (preferred SAP), Power BI, Excel, Power Point.
• You display initiative in anticipating and exceeding the business demands of senior-level business managers.
• You thrive in a fast-paced environment and exhibit a proactive entrepreneurship as well as flexibility.
• You have excellent communication skills in English (verbal and written) skills, with the ability to present complex financial information clearly. Basic German skills (at least willingness to learn) is highly appreciated.
• You network well internally and internationally as well as quickly recognize / learn / implement connections.
• You have strong organizational skills and ability to manage multiple projects, independently, accurately, reliably.
• You are an open-minded, initiative-taking and enthusiastic personality as well as have the passion for the subject area, high self-motivation and a solution-orientated “can-do attitude”.