FP&A Manager (all genders)

Posted 3 Days Ago
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Brunn am Gebirge, Mödling, Niederösterreich, AUT
Hybrid
90K-90K Annually
Senior level
Information Technology • Software • Nanotechnology
The Role
Lead FP&A for Operations and Sales: build FP&A function, partner with business leaders, develop financial models, run forecasting/budgeting, analyze performance and profitability, automate reporting (Power BI/Power Query/Excel), and support strategic decision-making.
Summary Generated by Built In
Company Description

At IMS Nanofabrication, we shape the future — one nanometer at a time. Headquartered in Austria, with subsidiaries in Vienna, Taiwan, South Korea, and the USA, we are a global leader in semiconductor technology. Our cutting-edge mask writers power the world's most advanced chip manufacturing, making high-performance smartphones, PCs, and data centers possible. By pushing the boundaries of nanofabrication, we enable innovation at the smallest scale — driving progress on a global level.

Job Description

At IMS Nanofabrication, we are entering the next stage of our growth journey. To support better business decisions and strengthen financial steering across the organization, we are building a modern FP&A function that goes beyond reporting and actively drives performance. As FP&A Manager – Operations & Sales, you will play a key role in shaping this journey. You will work closely with business leaders, develop meaningful financial insights, and help establish the structures, processes, and tools that enable data-driven decision-making across our Operations and Sales organizations.

Key Responsibilities

  • Contribute to the build-up and continuous development of our FP&A function with a focus on Operations and Sales
  • Partner closely with business leaders to understand performance drivers and provide actionable financial insights
  • Develop and enhance financial models to support forecasting, budgeting, scenario planning, and long-term business planning
  • Prepare and analyze monthly, quarterly, and annual business performance reports, including variance and profitability analyses
  • Design and conduct scenario and sensitivity analyses to support strategic and operational decision-making
  • Support budgeting and forecasting processes and ensure alignment between operational plans and financial targets
  • Drive reporting automation and data transparency using tools such as Power BI, Power Query, and Excel
  • Contribute to the development of FP&A standards, methodologies, and future-ready financial steering capabilities

Qualifications

  • Master’s degree in Business Administration, Finance, Controlling, Economics, or a related field
  • A minimum of 5 years of experience in Financial Planning & Analysis, Controlling, or Corporate Finance, preferably within a manufacturing environment, ideally mechanical engineering 
  • Strong expertise in Operations and/or Sales Finance FP&A  in a business-driven environment 
  • Proven experience in supporting production-related topics such as cost structures, margins, efficiency, and performance tracking in a manufacturing setup 
  • Extensive experience in management reporting, including clear financial storytelling and preparation of presentations for senior leadership and Board-level audiences 
  • Strong experience in budgeting, forecasting, financial planning, and performance analysis
  • Advanced financial modelling and analytical skills with the ability to translate complex data into business insights
  • Excellent Excel skills and advanced expertise in Power BI and Power Query
  • Experience collaborating with cross-functional stakeholders and supporting business decision-making
  • Familiarity with ERP systems and a strong interest in improving financial processes and reporting structures

Additional Information

What you can look forward to:

  • Career & Development: Exciting opportunities to grow professionally and personally - in an international environment
  • Team Culture: Dynamic, collegial and open to new ideas - together we are writing the future
  • Health & well-being: Company doctor and psychologist - support for your health
  • Bonus program: All employees benefit from our success - together we achieve more
  • Job bike: Environmentally friendly commuting and staying fit - with us you can lease your bike at a reasonable price
  • Events & team building: Summer party, business run, cool team events - we celebrate our successes together
  • Employee discounts: From car washes to wellness days - benefit from many discounts
  • Flexibility: Flexible working hours, the option to work from home one day a week and 2 weeks workation in EU
  • Catering: Subsidized canteen, fresh fruit and drinks right in the office
  • Mobility: Shuttle bus for a comfortable journey, free parking spaces, e-charging stations for cars and motorcycles, bicycle parking spaces with e-bike charging station

With us you will receive an attractive annual gross salary from 90.000 € (plus bonus, KV Metallgewerbe). Depending on your experience, this can also be higher.

No matter where you are from, how you live, what you believe in - we look forward to receiving your application! What counts for us is the person, not the label. That's why we welcome your unique perspective.

We are committed to equal opportunities and want all applications to be assessed with an open mind. You are welcome to remove your personal information such as age, origin etc. from your CV. We don't need a photo either. This way we can concentrate on the essentials: your qualifications and experience!

Skills Required

  • Master's degree in Business Administration, Finance, Controlling, Economics, or related field
  • Minimum 5 years experience in Financial Planning & Analysis, Controlling, or Corporate Finance
  • Experience in Operations and/or Sales Finance FP&A in a business-driven environment
  • Proven experience with production-related topics: cost structures, margins, efficiency, performance tracking in manufacturing
  • Extensive management reporting experience and ability to prepare presentations for senior leadership and Board-level audiences
  • Strong experience in budgeting, forecasting, financial planning, and performance analysis
  • Advanced financial modelling and analytical skills
  • Excellent Excel skills
  • Advanced expertise in Power BI and Power Query
  • Experience collaborating with cross-functional stakeholders and supporting business decision-making
  • Familiarity with ERP systems and interest in improving financial processes and reporting structures
  • Experience within a manufacturing environment, ideally mechanical engineering
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The Company
HQ: Brunn am Gebirge
553 Employees
Year Founded: 1985

What We Do

IMS Nanofabrication GmbH is an Austrian business and the global technology leader for multi-beam mask writers. Our customers are the largest chip manufacturers in the world, who rely on IMS' technology to produce current and future chip generations. Our innovative multi-beam writers play a key role in chip manufacturing and provide significant added value to the semiconductor industry. They are continually customized and refined by an interdisciplinary team, in line with the latest market demands. Over the last ten years, we have perfected our electron-based multi-beam technology. The first generation of systems (MBMW-101 – 1st generation Multi-Beam Mask Writer) is successfully operating all over the world. The 2nd generation Multi-Beam Mask Writer, MBMW-201 has entered the mask writer market in Q1 2019 for the 5nm technology node. At IMS, our know-how is shaped by a diverse team of experts from a multitude of disciplines, such as physics, electronics, development, project management, supply chain management, production, service and administration. “Our multi-beam technology is the key to the evolution of the semiconductor industry.” Dr. Elmar Platzgummer, CEO Get started with one of Austria's most innovative companies. Are you looking for new challenges in a globally acting high-tech company? Would you like to work in a multi-disciplinary and international team? As the “hidden champion” of the semiconductor industry, IMS specializes in innovation for the nanotechnology sector. This technology is of high strategic importance for the world’s leading chip manufacturers and a pivotal tool for the production of today’s and tomorrow’s chip generations.

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