
Corporate Financial Analyst (m/w/d)
ISG Personalmanagement GmbHPosition Overview
We are seeking a detail-oriented and analytical Corporate Financial Analyst to join a finance team at an international manufacturing company. The successful candidate will play a key role in supporting financial planning, budgeting, forecasting, and operational analysis to drive effective decision-making and enhance overall business performance.
Key Responsibilities
- Analyze financial data, including budgets, forecasts, and actual results, to identify trends, variances, and areas for improvement.
- Prepare detailed financial reports, presentations, and models to support senior management in strategic planning and operational reviews.
- Collaborate closely with various departments to gather financial information and ensure accuracy in budgeting and forecasting processes.
- Monitor key performance indicators (KPIs), track financial metrics, and provide actionable insights to optimize costs and revenue streams.
- Support month-end and year-end closing processes by preparing financial reconciliations and variance analyses.
- Evaluate investment proposals and capital expenditures to assess financial feasibility and potential impact on business goals.
- Continuously review and improve financial processes, enhancing the efficiency and accuracy of financial reporting.
- Stay updated on industry trends and best practices in corporate finance to support the company’s growth and competitiveness.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; relevant certifications (e.g., CFA, CPA) are a plus.
- Proven experience (3+ years) as a financial analyst, ideally within manufacturing or industrial sectors.
- Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.
- Proficiency in Excel and financial software systems (ERP experience is preferred).
- Excellent analytical, organizational, and communication skills.
- Ability to work collaboratively within a cross-functional international team.
- Detail-oriented with a proactive approach to problem-solving.
What We Offer
- Opportunity to work in a dynamic international manufacturing environment.
- Collaborative and supportive team culture.
- Competitive salary and benefits package.
- Career development and ongoing learning opportunities.
If you are interested in this challenging position we are looking forward to receiving your comprehensive application for ref.no. 108,493 preferably through our ISG career portal or via email.
Visit isg.com/jobs/search - here you can find new job offers every day.
ISG International Service Group
A-1010 Wien, Universitätsring 14
Sergio Rivera Chanivet, T: +43 1 512 35 05
@: application.rivera@isg.com
A-1010 Wien, Universitätsring 14
Sergio Rivera Chanivet, T: +43 1 512 35 05
@: application.rivera@isg.com