Description
We are looking for a FP&A Data & Process Governance Specialist with a strong focus on Financial Planning Process & Data Quality in our global headquarters in Fuschl am See.
The role is placed within the Finance Data & Process Governance Function of the Global Data Department. You will secure process excellence and maintain high data quality throughout the financial planning process.
Responsibilities:
- Support an effective, efficient, high-quality financial planning process for the organization
- Contribute to planning process-related improvements and technical change
- Design, support & co-develop planning process optimization initiatives
- Ensure data consistency, integrity, accuracy, completeness & timeliness within Finance Systems Application
- Deploy and rollout of new planning developments & enhancements
- Provide in-house consulting & development project contribution concerning financial planning, analysis & process optimization solutions
- Execute & design of international key user training within the framework of our Finance Academies
Requirements:
- Minimum of 2 years of working experience in an FP&A position
- Knowledge of business process analysis and a proven track record in business process improvement initiatives
- A solid background in controlling and accounting, along with a good understanding of financial processes
- Experience in working with global planning solutions (e.g. SAP BW Integrated Planning, Oracle Hyperion Planning) is beneficial
- System affinity, conceptual strength, and holistic view
- High attention to detail with excellent organizational and analytical skills, and the capability to handle multiple projects and stakeholders