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 general 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 anal

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