FP&A – Financial Planning & Analytics Analyst/Controller

Posted Yesterday
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Vienna, AUT
In-Office
Mid level
Cloud • Mobile • Software
The Role
Review P&L and balance sheet statements, drive financial performance improvements, manage month-end close, prepare weekly forecasts and annual budgets, analyze and monitor projects, produce recurring and ad-hoc reporting, and provide financial and accounting guidance to stakeholders while challenging costs and supporting ad-hoc activities.
Summary Generated by Built In

At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience.

Please take a moment to look over this opportunity and if interested, feel free to send us your application. If this is not the right opportunity for you, you can also sign up for Job Alerts by creating an account. This will give you a profile that you can use for all future applications, and you will be notified whenever a new position that matches your criteria becomes available.

About Mitel:

Mitel is a global market leader in business communications, powering more than two billion business connections with our cloud, enterprise and next-gen collaboration applications. 
With more than 70 million users in nearly 100 countries, Mitel is the only company that wakes up every day exclusively focused on helping customers take their communications from where they are today to where they expect them to be.

Responsibilities:

  • Review the P&L and BS statements of the entity/division in scope

  • Drive various initiatives for the optimization of financial performance

  • Month-end closing activities

  • Preparation of weekly forecast

  • Participate in the annual budgeting process

  • Analyzing, strategizing and monitoring of on-going projects

  • Actively look for ways to challenge costs that are incurred in the service organization.

  • Responsible for the recurring and ad-hoc reporting of the entity/division in scope

  • Provide expert financial and accounting advice to local stakeholders and other departments, incl. other internal shared service centers

  • Apply critical thinking and challenge the inputs of the others

  • Other ad hoc activities

Requirements:

  • Bachelor's degree in Finance/ Economics/ Business Administration

  • 4+ years of experience in Finance controlling/reporting 

  • SAP reporting/controlling experience

  • Fluency in English (writing, speaking, reading);

  • Advanced Excel skills

  • Excellent communication skills

  • Self-driven, well-organized, ability to prioritize

For more information, visit Why Mitel or follow us on LinkedIn here.

Mitel is committed to achieving workforce diversity and creating an inclusive working environment. Diversity makes sense for us, for our customers and for our future. We value different perspectives, skills and experiences, and welcome applications from all sections of the community.

Skills Required

  • Bachelor's degree in Finance, Economics, or Business Administration
  • 4+ years of experience in finance controlling/reporting
  • SAP reporting/controlling experience
  • Fluency in English (writing, speaking, reading)
  • Advanced Excel skills
  • Excellent communication skills
  • Self-driven, well-organized, ability to prioritize
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The Company
Kanata, Ontario
4,026 Employees
Year Founded: 1972

What We Do

Powering more than 2 billion connections every day, Mitel helps businesses connect, collaborate and take care of customers. With 45 years of industry leadership, we help businesses connect, collaborate and provide better experiences for their customers. Mitel is trusted by 70 million business users in more than 100 countries. Throughout our long history of industry experience, innovation has been core to Mitel’s DNA – allowing us to become experts in evolving to meet your needs and help you do the same for your customers. It’s why we’re the only company that wakes up every day exclusively focused on helping you take your communications from where they are today to where you – and your customers – need and expect them to be.

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