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PALFINGER
27d ago

Planning & Consolidation Expert(m/w/x)

Bergheim
from 53,241 / year
Full-timeWith Home OfficeSenior

Description

In this role, you will drive the Planning & Consolidation architecture by designing innovative planning models and collaborating with various teams. Your work will focus on optimizing processes and providing valuable insights that enhance business performance.

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Requirements

  • •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

Education

Bachelor's degree

Work Experience

5 years

Tasks

  • •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

Tools & Technologies

SAP SAC/BPCJedoxINFOR dEPMPower BITableauQlikSACSQLPython

Languages

English – Business Fluent

German – Advanced

Benefits

Flexible Working

  • •Flexible working hours
  • •Possibility to work from home

Learning & Development

  • •Further training opportunities

Career Advancement

  • •International career opportunities

Healthcare & Fitness

  • •Corporate health management

Free or Subsidized Food

  • •Company restaurant with meal subsidy

Public Transport Subsidies

  • •Job ticket for travel

Corporate Discounts

  • •Employee discounts
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PALFINGER 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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