Financial Planning Process Analyst (m/f/d)

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Financial Planning Process Analyst (m/f/d)

Fuschl am See, Austria
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In this challenging position, the key deliverable to the organization is to secure data quality and process excellence throughout the financial planning process.

As a member of the Finance Data Quality Management team, you´ll govern and quality assure the financial planning process from an end-to-end business perspective. Training and support of the global finance community on the process & system side, as well as ensuring business relevant, high quality go-lives of developments and enhancements complement this challenging & diverse profile. You will participate in business process (re)design projects as well as co-define & implement process related improvements. Through close collaboration with our internal and external stakeholders as well as our subsidiaries worldwide, we constantly challenge and push our state-of-the-art planning solution to the next level. This role is part of the Data Supply Chain department at Red Bull HQ in Fuschl am See, AT.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

PROCESS MANAGEMENT

Together with the Financial Planning Manager, you will deliver an effective and efficient, high quality financial planning process to the organization. Based on your process expertise, technological know-how as well as your focus on business value add, you are on a nonstop 'business process improvement mission'. Driving process related improvements & governing technical change is therefore a constant on your agenda.

PROJECT MANAGEMENT

You will act as process expert on financial planning related initiatives and represent the Data Supply Chain team as an in-house consultant on financial planning related matters. Depending on passion, know-how & experience there will be the opportunity to lead individual projects or project streams.

BUSINESS SERVICE MANAGEMENT

You will provide financial planning related training, guidance and support to local key users worldwide. In this role, you will work closely together with functional as well as IT specialists throughout the organization in order to assure close alignment and best possible service levels towards global budget owners.

Experience

Your areas of knowledge and expertise

That matter most for this role:

  • Minimum of 3-5 years professional experience in a Finance, Controlling or Accounting function of an international corporation
  • Very good knowledge of business process analysis and proven track record on business process improvement initiatives
  • Experience in working with global planning solutions [e.g. SAP BW Integrated Planning, Oracle Hyperion Planning, etc.]
  • Exposure to driver-based planning approaches is seen as an asset
  • Excellent analytical and conceptual skills
  • Bachelor's or Master's degree in business administration, information systems or related STEM field
  • Excellent command of English, additional German is a plus
  • Reisetätigkeit bis zu: 10%

JOIN THE TEAM

Got what it takes?

In your application we want to see your personal style - what makes you tick and why you think your next opportunity is here with us.

Apply now
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 1735 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.

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