Finance Development Program

Vor 5 Tagen

Fuschl am See, Österreich Red Bull Vollzeit

Master's degree in Business Administration, Finance, Economics, Business Informatics, IT or related STEM field
- Excellent command of English, additional German is a plus but not a requirement
- Permanent, Full-time

**The Financial Process Development Team develops in close collaboration with the IT team SAP BI integrated planning
- and reporting solutions for the whole organization, manages complex cross-functional projects to support a data driven business strategy in a digital era.**:
We are looking for an experienced business project & program manager with technical affinity and hands-on mentality that can coordinate projects and external project managers within our cross functional finance programs. Within this role you need to translate business requirements into technical requirements and drive business process improvement and the digitalization in your area of responsibility.

**Areas that play to your strengths**:
**All the responsibilities we'll trust you with**:
**PROGRAM MANAGEMENT**:
Oversee a group of individual projects linked together through a shared organizational goal (e.g. our Group Valuation Program).

Communication & stakeholder alignments for the programs in scope in order to keep everyone aligned on the progress and targets.

Prioritization of projects within the programs and management of external project management resources accordingly.

**PROJECT MANAGEMENT**:
Define work packages and a project plan in close alignment with IT for your assigned projects.

Follow-up on the achievement of milestones during the project phases, document them in our project management tools 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.

**DEVELOP SYSTEM BASED CONCEPTS AND PROCESSES**:
Collect, analyze and document requirements from different finance/controlling departments in the area of P&L, COGS, Balance sheet, Cash flow and quantity of goods and align requirements cross-functionally with other business teams within your relevant development programs.

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 the final handover to the data quality team.

**SUPPORT**:
Provide 2nd level support for the newly developed solution.

**Your areas of knowledge and expertise**:

- Master's degree in Business Administration, Finance, Economics, Business Informatics, IT or related STEM field
- Minimum of 5-7 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant or Business Consultant
- Program & Project management skills required (certificates are a plus)
- Profound knowledge of system-based planning, reporting and actual closing solutions and processes - ideally SAP BW, SAP BI-IP Planning, SAP Lumira, SAP Business Objects Design Studio, SAP ECC, Hyperion planning, Hyperion Financial Management and SAP Analytics Cloud
- Solid controlling/accounting background and understanding of financial processes
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and workfront
- 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

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