EPM Model Builder (f/m/d)

Data Analysis meets Finance & Controlling

Vienna

5.000 EUR

3 Tage in der Woche

Vollzeit
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Deine zukünftige Rolle

In this role, you will shape and advance our client's planning and forecasting capabilities as an interface between the financial stakeholders and the performance management system.

• Build & optimize models: Design and develop scalable planning, forecasting and simulation models.
• Implementing Performance Management: be on the forefront of one of the most ambitious EPM-implementations in Austria - lead implementation, testing, rollout, operation and continuous improvement along the platform roadmap.
• Bridge business and technology: Translate Finance and Controlling requirements into clear functional concepts, user stories and robust solutions.
• Further AI capabilities: Own the vision of AI-powered financial planning, reporting and forecasting and act as an emissary for its implementation.
• Enable group-wide collaboration: Partner with Finance and business stakeholders across the organization to align local needs with group-wide processes and standards.
• Strengthen data integration: Work closely with IT and data teams to integrate Anaplan into the wider data and reporting ecosystem.

Du bietest

• IT and/or Business Administration-degree (e.g. business informatics or finance)
• Technical background / IT depth:
• Hands-on experience using EPM tools (e.g. Anaplan) including model design AND/OR
• Data Analysis-background (e.g. Tableau, PowerBI,...)
• Finance and Controlling expertise
• AI mindset & strong communication skills
• English is a must-have - German nice-to-have

Das Besondere an dieser Position

• The opportunity to actively contribute to forward-looking transformation initiatives.
• A modern working environment with agile processes, flat hierarchies and a strong commitment to change.
• Attractive compensation, comprehensive benefits and a wide range of professional development opportunities.

Benefits

• Betriebsmedizin
• E-Learning
• Essenszuschuss
• Extra Urlaubstage
• Fahrradabstellplatz
• Firmenevents
• Flexible Arbeitszeiten
• Gesundheitsvorsorge
• Gute Anbindung
• Handy (zur Privatnutzung)
• Homeoffice Equipment
• Jahreskarte
• Kaffee & Tee
• Kantine/Betriebsrestaurant
• Kein Dresscode
• Kinderbetreuung
• Klimaanlage
• Konferenzen
• Laptop (zur Privatnutzung)
• Massagen
• Mentoring
• Moderne Büros
• Öffentliche Erreichbarkeit
• Onboarding
• Parkplatz
• Pensionsvorsorge
• Rabatte
• Sport- und Freizeitangebote
• Teamevents
• Unfallversicherung
• Unternehmensbeteiligung
• Weiterbildungen
• Zeit für Ehrenamt
• Zertifizierungen

Gehaltsspanne

Das Gehalt liegt je nach Qualifikation & Erfahrung zwischen 5.000 EUR und 7.000 EUR brutto / Monat (auf Vollzeitbasis). Brutto Netto Rechner

Das Unternehmen

Our client is a leading company in the DACH region, supporting individuals and organizations with innovative services and digital solutions -- reliably, with a forward-looking mindset and a strong customer focus. The company fosters a culture of collaboration, continuous development and meaningful value creation. Modern technologies, responsible business practices and a clear focus on customer needs shape the way people work every day.

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Thomas Holzer
Teamlead Recruiting IT
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