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FP&A Data & Process Governance Specialist(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- SAP BW Integrated Planning
- Oracle Hyperion Planning
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FP&A Data & Process Governance Specialist(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- SAP BW Integrated Planning
- Oracle Hyperion Planning
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Red Bull
Industry
Food
Description
The company is a global leader in the food and beverages industry, known for its energy drinks and commitment to innovation.
Not a perfect match?
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