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RERed Bull

FP&A Data & Process Governance Specialist(m/w/x)

Fuschl am See
from 2,251 / month
Full-timeOn-siteExperienced

Optimizing financial planning processes and ensuring data integrity in global planning solutions. Business process analysis and improvement knowledge required. Support for planning process improvements and data consistency.

Requirements

  • Minimum 2 years FP&A experience
  • Business process analysis and improvement knowledge
  • Controlling and accounting background
  • Good understanding of financial processes
  • Experience with global planning solutions (e.g. SAP BW IP, Oracle Hyperion Planning)
  • System affinity, conceptual strength, holistic view
  • Understand complex system correlations
  • Identify and analyze solution delivery risks & impacts
  • Define alternatives and prioritizations
  • High attention to detail
  • Excellent organizational skills
  • Excellent analytical skills
  • Handle multiple projects and stakeholders
  • Effective communication with business & technical teams
  • Effective communication with global stakeholders

Tasks

  • Support effective financial planning process
  • Contribute to planning process improvements
  • Design planning process optimization initiatives
  • Ensure data consistency and integrity in finance systems
  • Apply and improve financial planning validations
  • Deploy new planning developments and enhancements
  • Provide in-house consulting for financial planning solutions
  • Execute international key user training
  • Manage global planning solutions
  • Serve as global point of contact for financial planning
  • Support local finance planning key users
  • Train global finance community on processes and systems
  • Ensure high-quality go-lives of developments
  • Participate in business process redesign projects
  • Co-define and implement process improvements
  • Collaborate with internal and external stakeholders
  • Challenge and enhance planning solutions

Work Experience

  • 2 years

Education

  • Vocational certificationOR
  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • SAP BW Integrated Planning
  • Oracle Hyperion Planning
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Red Bull and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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