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Planning & Consolidation Expert(m/w/x)
Designing driver-based planning models for a global provider of crane and lifting solutions. 5+ years FP&C experience and advanced EPM platform proficiency required. Flexible hours, remote work option, international career opportunities.
Anforderungen
- Proven experience in Financial Planning & Consolidation (5+ years) or relevant degree or hands-on expertise in FP&A processes
- Advanced proficiency in EPM platforms (e.g., SAP SAC/BPC, Jedox, INFOR dEPM) and strong knowledge of BI/Analytics tools (Power BI, Tableau, Qlik, or SAC)
- Deep understanding of data models and integration concepts; knowledge in programming (SQL, Python or similar) considered an advantage
- Proven expertise in project management: roadmap delivery, agile execution and stakeholder communication
- Excellent communication and language skills; business-level English and good German
Aufgaben
- Design and optimize driver-based planning models
- Lead the development of enterprise planning and forecasting models
- Focus on automation, governance, and data quality
- Translate business drivers into actionable data models
- Manage annual budgets, rolling forecasts, and strategic planning
- Collaborate with Data Analytics teams for seamless data integration
- Govern Planning & Consolidation metadata and business rules
- Provide decision-support analytics and scenario modeling
- Conduct variance analysis to shape Planning & Consolidation strategy
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – fortgeschritten
Tools & Technologien
- SAP SAC/BPC
- Jedox
- INFOR dEPM
- Power BI
- Tableau
- Qlik
- SAC
- SQL
- Python
Benefits
Flexibles Arbeiten
- Flexible working hours
- Possibility to work from home
Weiterbildungsangebote
- Further training opportunities
Karriere- und Weiterentwicklung
- International career opportunities
Gesundheits- & Fitnessangebote
- Corporate health management
Gratis oder Vergünstigte Mahlzeiten
- Company restaurant with meal subsidy
Öffi Tickets
- Job ticket for travel
Mitarbeiterrabatte
- Employee discounts
Noch nicht perfekt?
- PALFINGERVollzeitmit HomeofficeSeniorBergheimab 60.962,3 / Jahr
- PALFINGER
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Planning & Consolidation Expert(m/w/x)
Designing driver-based planning models for a global provider of crane and lifting solutions. 5+ years FP&C experience and advanced EPM platform proficiency required. Flexible hours, remote work option, international career opportunities.
Anforderungen
- Proven experience in Financial Planning & Consolidation (5+ years) or relevant degree or hands-on expertise in FP&A processes
- Advanced proficiency in EPM platforms (e.g., SAP SAC/BPC, Jedox, INFOR dEPM) and strong knowledge of BI/Analytics tools (Power BI, Tableau, Qlik, or SAC)
- Deep understanding of data models and integration concepts; knowledge in programming (SQL, Python or similar) considered an advantage
- Proven expertise in project management: roadmap delivery, agile execution and stakeholder communication
- Excellent communication and language skills; business-level English and good German
Aufgaben
- Design and optimize driver-based planning models
- Lead the development of enterprise planning and forecasting models
- Focus on automation, governance, and data quality
- Translate business drivers into actionable data models
- Manage annual budgets, rolling forecasts, and strategic planning
- Collaborate with Data Analytics teams for seamless data integration
- Govern Planning & Consolidation metadata and business rules
- Provide decision-support analytics and scenario modeling
- Conduct variance analysis to shape Planning & Consolidation strategy
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – fortgeschritten
Tools & Technologien
- SAP SAC/BPC
- Jedox
- INFOR dEPM
- Power BI
- Tableau
- Qlik
- SAC
- SQL
- Python
Benefits
Flexibles Arbeiten
- Flexible working hours
- Possibility to work from home
Weiterbildungsangebote
- Further training opportunities
Karriere- und Weiterentwicklung
- International career opportunities
Gesundheits- & Fitnessangebote
- Corporate health management
Gratis oder Vergünstigte Mahlzeiten
- Company restaurant with meal subsidy
Öffi Tickets
- Job ticket for travel
Mitarbeiterrabatte
- Employee discounts
Über das Unternehmen
PALFINGER
Branche
Manufacturing
Beschreibung
Das Unternehmen ist ein globaler Anbieter innovativer Kran- und Hebelösungen im Bereich Technologie und Maschinenbau.
Noch nicht perfekt?
- PALFINGER
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Senior Process & Data Expert in Operations(m/w/x)
Vollzeitmit HomeofficeSeniorBergheimab 53.241,02 / Jahr - PALFINGER
Senior Process Expert SAP FI/CO(m/w/x)
Vollzeitmit HomeofficeSeniorBergheim, Wienab 60.962,3 / Jahr - PALFINGER
Senior SAP Expert(m/w/x)
Vollzeitmit HomeofficeSeniorBergheimab 53.241 / Jahr