5 Forecasts Jobs in Kärnten
In your career, let’s prove what’s possible.
- Perform reporting, analysis, forecasting, and closing activities related to operating expenses and gross margin.
- Analyse actual system gross margin (OCOGS, I&W) and prepare detailed variance analyses versus forecasts, including commentary for Product line forecasts.
- Partner closely with Operations to develop machine-level gross margin forecasts for regular forecast submissions.
- Support revenue recognition by gathering relevant data and acting as a subject matter expert on revenue recognition and I&W policies.
- Contribute to finance projects led by corporate divisions.
- Ensure timely and accurate reporting in line with company standards and deadlines.
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Ihr Wirkungsbereich
- Finanzielle Begleitung und Projektcontrolling von F&E-Projekten über den gesamten Projektlebenszyklus
- Laufendes Monitoring von Projektbudgets, Mittelverbrauch, Aufwandsfortschritt und inhaltlicher Zielerreichung
- Erstellung und Weiterentwicklung von Projektbudgets, Forecasts und F&E-Planungen
- Projektabrechnungen und finanzielles Berichtswesen gegenüber internen und externen Stakeholdern
- Frühzeitiges Erkennen finanzieller und projektbezogener Abweichungen sowie Unterstützung der Projektleitungen bei der Entwicklung geeigneter Maßnahmen
- Finanz- und Risikomanagement für F&E-Projekte, Forschungsgruppen und Forschungszentren
- Unterstützung und Beratung der Projektleitungen bei förderrechtlichen und finanziellen Fragestellungen
- Datenpflege und Dokumentation in den CU-weiten Administrationstools
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In your career, let’s prove what’s possible.
- Develop and maintain factory capacity models, labor forecasts, and resource planning scenarios
- Perform data-driven analysis to identify bottlenecks and capacity constraints
- Prepare reports and recommendations for site and global stakeholders
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Vollzeit
Villach, München
24.08.2026
Villach, München
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In your career, let’s prove what’s possible.
- Market Analysis and Forecasting: Develop and maintain forecast models for existing and new market segments. Maintain application matrix database.
- Market Strategy: Develop and execute product marketing strategies to drive awareness, demand, and adoption of Lam’s products. Collaborate with cross-functional teams to align marketing efforts with business goals.
- Product Positioning: Craft compelling product narratives, positioning, and messaging. Understand customer needs, competitive landscape, and industry trends to create impactful marketing content.
- Customer Insights: Gather insights from customers, sales teams, product line teams and market research. Use data to refine marketing strategies and improve product positioning.
- Collaboration: Work closely with product management, business development, account technologist, engineering, and sales teams. Be the bridge between technical details and customer benefits.
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