Financial Planning Process Analyst

vor 2 Wochen

Fuschl am See, Salzburg, Österreich Red Bull Vollzeit
Bachelor's degree in Business Administration, Computer Science, or equivalent

  • Strong English skills, German beneficial
  • Permanent, Fulltime


To strengthen our international team, we are looking for a Financial Planning Process Analyst with a strong focus on Planning Process & Data Quality in our global headquarter in Fuschl am See.

The role is placed within the Finance Function of the Global Data & Analytics Team.


In this challenging position, the key deliverable to the organization is to secure process excellence combined with a high degree of data quality throughout the financial planning process.

As part of the Finance Data Quality Management Team, one governs, and quality assures the financial planning process from an end-to-end business perspective.

Training & support of the global finance community on the process & system side, as well as ensuring relevant, high-quality go-lives of developments and enhancements complement this profile.

Through close collaboration with our internal and external stakeholders & our subsidiaries worldwide, we challenge and push our state-of-the-art planning solution to the next level.


Areas that play to your strengths:

All the responsibilities we'll trust you with:
PROCESS MANAGEMENT, ANALYSIS & IMPROVEMENT
Coordination of an effective and efficient, high-quality financial planning process for the organization.
Driving planning process-related improvements and governing technical change.
Design, support & co-develop planning process optimization initiatives.

DATA QUALITY ASSURANCE
Assurance of financial planning relevant data consistency, integrity, accuracy, completeness & timeliness within Finance Systems
Application & constant improvement of financial planning validations
Deployment and rollout of new planning developments & enhancements

CONSULTING, TRAINING & SUPPORT
In-house consulting & development project contribution concerning financial planning, analysis & process optimization solutions.
Execution & design of international key user training within the framework of our Finance Academies.
Business service management for global planning solutions
Global point of contact for the Financial Planning process and support finance planning local key users around the world

Your areas of knowledge and expertise:

  • Bachelor's degree in Business Administration, Computer Science, or equivalent
  • Minimum of 34 years of working experience in a datasavvy role (function)
  • Knowledge of business process analysis and proven track record in business process improvement initiatives
  • Solid controlling/accounting background and a good understanding of processes in Finance are essential
  • Experience in working with global planning solutions (e.g. SAP BW Integrated Planning, Oracle Hyperion Planning, etc.) is beneficial
  • High attention to detail with excellent organizational and analytical skills, and the capability to handle multiple projects and stakeholders
  • Ability to understand complex system correlations, quickly identify and analyze solution delivery risks & impacts as well as define alternatives & prioritizations
  • Ability to communicate effectively with both business & technical teams as well as global stakeholders

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