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.

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