Financial Process Developer - BI Planning (m/f/d)

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Financial Process Developer - BI Planning (m/f/d)

Fuschl am See, Austria

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The Financial Planning Process Development team develops SAP BI integrated planning- and reporting solutions for the whole organization. To strengthen our HQ team we're looking for an experienced and ambitious Financial Process Developer (m/f/d) with technical affinity. Embedded in a project team together with business departments and IT you will translate business requirements into technical concepts and drive the development and improvement of our worldwide Red Bull integrated planning system and planning processes.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we'll trust you with:

DEVELOP SYSTEM BASED CONCEPTS AND PROCESSES

  • Collect, analyze and document planning requirements from different finance/controlling departments in the area of P&L, COGS, Balance sheet, Cash flow and quantity of goods

  • Act as a translator between business and IT and transform the requirements with focus on high quality into technically detailed, system-based concepts, which can be used as basis for the technical implementation

  • As a sparring partner you discuss and align these concepts and processes with all stakeholders on business and IT side

TESTING AND DOCUMENTATION

  • Guarantee a high quality of the technical implementations by setting up efficient testing concepts and processes

  • Conduct the testing initiatives and the quality assurance. Provide training, documentation and final handover to the data quality team

PROJECT MANAGEMENT

  • Define work packages and a project plan in close alignment with IT

  • Follow up on the achievement of milestones during the project phases and make sure that deadlines are met. Set the right priorities and communicate pro-actively with all involved parties, identify bottlenecks and find alternatives to remove roadblocks

  • Prepare together with the data quality team, business and IT the cut over plan for the go-live

SUPPORT

  • Provide 2nd level support for the newly developed solutions

Experience

Your areas of knowledge and expertise

That matter most for this role:

  • Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as IT Consultant or Business Consultant
  • Profound knowledge of system-based planning solutions and processes (ideally SAP BI-IP Planning, SAP Lumira, SAP Business Objects Design Studio, Hyperion planning or SAP Analytics Cloud)
  • Solid controlling/accounting background and understanding of financial processes
  • Advanced level of Microsoft Excel/Word/PowerPoint skills
  • Ability to understand complex processes, identify risks and find solutions
  • High attention to detail with excellent organizational and analytical skills and the capability to handle multiple projects and stakeholders
  • Strong communication and presentation skills for internal and external stakeholders
  • Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment
  • Bachelor's degree in Business Administration, Finance, Economics, Business Informatics, IT
  • Excellent command of English, working knowledge of German is a plus, but not a requirement
  • Reisetätigkeit bis zu: 25%

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 1821 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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