Kapsch is one of Austria's most successful global technology companies. With its comprehensive ITS (Intelligent Transportation Systems) portfolio, Kapsch is actively addressing the challenges of the present and the future with intelligent mobility solutions in a wide range of application areas. As a family-owned company founded in 1892 and headquartered in Vienna, Kapsch can look back on 130 years of experience with the future. To learn more about our solutions and innovations, visit our website here.
This recruitment process is for an international team, so please submit your resume in English.
The Financial Analyst supports financial planning, budgeting, forecasting, reporting, and performance analysis across the organization. Working closely with Finance and business stakeholders, this role helps ensure accurate and timely financial information while providing insights to support business decisions.
Key responsibilities include preparing management reports, supporting budget and forecast processes, conducting variance analysis, monitoring costs, and analyzing financial data to identify trends and support performance management. The role operates within global financial processes and standards while supporting the needs of assigned businesses, functions, or regions.
How you'll make an impact
Support the annual budgeting, forecasting, and long-range planning processes
Prepare and maintain recurring monthly, quarterly, and annual financial and management reporting
Analyze actual financial results against budget, forecast, and prior-year performance
Identify, investigate, and explain key financial variances, trends, risks, and opportunities
Support month-end and quarter-end financial close activities in coordination with Accounting and other Finance teams
Monitor revenue, operating expenses, headcount, capital expenditures, and other key financial performance indicators as applicable
Develop and maintain financial models, schedules, reports, and analyses used to support business planning and decision-making
Partner with business and functional teams to collect financial inputs, validate assumptions, and understand business performance
Support preparation of management presentations and financial performance reviews
Ensure financial reporting and planning activities are completed accurately and according to established global timelines, policies, and standards
Assist with ad hoc financial analysis and special projects as needed
Collaborate with Finance colleagues across countries, regions, and functions in a global operating environment
What Makes You a Great Fit
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
Professional experience in financial analysis, accounting, financial reporting, budgeting, forecasting, or a related finance function
Understanding of budgeting, forecasting, financial reporting, and variance analysis
Strong analytical and problem-solving skills with attention to detail and accuracy
Proficiency in Microsoft Excel and experience working with financial reporting, ERP, planning, or business intelligence systems
Advanced level of English language
Ability to organize and manage multiple priorities and meet recurring reporting deadlines
Effective interpersonal and communication skills
Ability to work collaboratively with Finance and non-Finance stakeholders
Ability to work effectively across countries, cultures, functions, and time zones in a global organization
What We Offer
Access to a range of workplace benefits
Kapsch days
Birthday Leave
Extended parental leave
Employee Assistance Program to support wellbeing
Access to a global learning platform for continuous development
Take the next step in your career with Kapsch. Let’s build the future of mobility together.
We believe hiring is a human decision. AI supports some of the operational side of our process (things like interview scheduling and coordination), but every step that matters is handled by a person. Your application will be read, your interviews will be conducted, and your offer will be made by humans who are genuinely invested in getting it right.
This recruitment process is for an international team, so please submit your resume in English.
Fair Job Search
The employer can only request the information strictly necessary for the performance of the job offered.
(Law 6471)
Bachelor’s degree in finance, accounting, economics, business administration, or related field; finance experience; Excel proficiency; advanced English; analytical, organizational, communication, and collaboration skills.
Key Responsibilities
- analyzing finances
- preparing reports
- supporting budgeting
Skills & Tools
Microsoft Excel
Job Details
- Category: Finance and Accounting
- Seniority: Mid Level
- Commitment: Full Time
- Workplace: Remote — Argentina
- Languages: English
Benefits
- Generous parental leave
About Kapsch
A global technology company providing intelligent mobility solutions and transportation systems. — Industry: Information Technology