Purpose & key responsibilities of the role
-
You will plan, lead and conduct internal audit activities throughout the Lenzing Group (at Headquarters; on group level; or at individual sites) in an efficient and flexible manner, keeping to best practice, respecting internal audit standards, and maintaining a high degree of confidentiality and independent auditor’s opinion -
You will report directly to the Senior Director of Corporate Audit & Risk Management, providing information about ongoing activities, risk detection, and any other relevant details for audit conduct or planning -
You will cooperate with auditees and with other departments as well as top management -
You will be involved in the yearly audit planning on a risk-based approach; contribute to reporting activity towards the Board of Directors and Supervisory Board; and participate in knowledge-sharing and improvement process of auditing process as well as internal consulting services to improve the control environment -
You will follow up on audit recommendations and actions (to be carried out by auditees)
|
Trage zur Sicherheit und Qualität, lebenswichtiger Plasma-Produkte, bei!
-
Durchführung von GMP-Checks, Begleitung von Audits, sowie Vorbereitung, behördlicher Inspektionen -
Auswertung von Management-Informationen, und Sicherstellung der Einhaltung, aller Vorgaben -
Dokumentation, und Analyse, von Qualitätsdaten, zur Identifikation, von Optimierungspotenzialen -
Erstellung, aussagekräftiger Berichte, und Statistiken -
Erkennung, und Steuerung, von Abweichungen, Change Control-, und CAPA-Maßnahmen, konsequente Umsetzung, von Korrekturmaßnahmen -
Durchführung, von Schulungen, in enger Zusammenarbeit, mit dem operativen Team, zur Sicherstellung, der Spendersicherheit
|
RESPONSIBILITIES
- Identify, assess, and mitigate risks
- Ensure compliance with regulations and standards
|
Ihr Aufgabengebiet:
-
Implementierung und Umsetzung des Prozesssicherheitsmanagementsystems PSM nach ISO 31000 und CCPS (Center for Chemical Process Safety) für die Viskosetechnologe am Standort -
Durchführung und Unterstützung von Risikoanalysen in lokalen und globalen MoC-Projekten -
Durchführung von Störfall- und Ursachenanalysen von Prozesssicherheitsvorfällen -
Enge Zusammenarbeit mit dem globalen Process Safety Team und der am Standort ansässigen Produktion, Instandhaltung, HSE, Engineering und Prozesstechnik
|
Ihre Chance:
- Durchführung von Revisionsprüfungen unter anderem mit Schwerpunkt IT
- Erstellung von Revisionsberichten
- Vereinbarung und Nachverfolgung von Korrekturmaßnahmen
- Mitarbeit bei der Analyse und Bewertung von Risiken
- Erarbeitung von Prüfungsschwerpunkten und Prüfprogrammen
- Mitwirkung bei Sonderprüfungen, Planungsprozess und bei der Weiterentwicklung des „revisorischen Werkzeugkoffers“
|
Purpose & key responsibilities of the role
-
You will coordinate the forecast process with the relevant stakeholders, including preparation of the Group forecast (P&L, BS, CF) on the basis of central value drivers and the forecasts of the individual companies -
You will takeover co-responsibility for our annual budget and mid-term planning process including support in strategic decision-making, collaboration with various departments and presentation to the top management -
You will conduct analysis of monthly, quarterly and annual financial statements, as well as planning and commenting as part of management reporting -
You will provide strategic & operational planning and the derivation & tracking of measures; and you will create, and offer critical scrutiny of, business plans -
You will undertake further development of management models and controlling processes, especially planning processes -
You will participate in ad-hoc analyses, evaluations, and the preparation of presentations for decision-makers
|
Purpose & key responsibilities of the role
-
You will contribute to the forecast process with the relevant stakeholders, including preparation of the Group forecast (P&L, BS, CF) on the basis of central value drivers and the forecasts of the individual companies -
You will be responsible for HR/Personnel cost controlling -
You will take over responsibility for sub-processes in our annual budget and mid-term planning process including support in strategic decision-making, collaboration with various departments and presentation to the top management -
You will conduct analysis of monthly, quarterly and annual financial statements, as well as planning and commenting as part of management reporting -
You will provide strategic & operational planning and the derivation & tracking of measures; and you will create, and offer critical scrutiny of, business plans -
You will undertake further development of management models and controlling processes, especially planning processes -
You will participate in ad-hoc analyses, evaluations, and the preparation of presentations for decision-makers
|
RESPONSIBILITIES
- Degree in Business Engineering, Business Administration, or a related field.
- 5-7 years of professional experience in a comparable product management role, ideally within the POS product environment.
- Excellent communication skills (verbal and written) in English; German language skills are a plus.
- Strong procurement skills with basic contract management knowledge.
- Proven success in managing end-to-end product development projects and leading sustainability optimization initiatives, integrating sustainability principles into product design.
- Experience in project and process management, with the ability to handle multiple internal and external stakeholders effectively.
- Strong understanding of structured project management and the ability to work cross-functionally across different departments.
- Expertise in sustainable materials, sustainable product development, or sustainability in design.
- Advanced Microsoft Excel skills for product analysis and reporting; experience with SAP is desirable.
- Ability to adapt and problem-solve in a fast-paced, global organization.
|
