Finance Systems & Enablement Lead – Jedox & AI-Driven FP&A

Falkensteiner Hotels & Residences Österreich; Wien; Vor Ort; EUR 51.000 - 61.000; Vollzeit

Benefits dieser Stelle

All-inclusive onboarding

Flexible working hours

Annual Vienna public transport pass

Bike leasing

Regular company events

Corporate Benefits

Team Member Rate and Family & Friends

Dynamic work environment

Career and development opportunities

Zusammenfassung

Falkensteiner Michaeler Tourism Group (FMTG) seeks a Finance Systems & Enablement Lead to bridge Accounting, Controlling, Group Reporting and Data & Analytics. You will translate business needs into scalable finance solutions, starting with Jedox for planning, consolidation and liquidity management.

You will drive standardized structures and deployments across entities, modernizing processes and enabling data-driven decisions with AI.

Qualifikationen

• Completed degree or professional education in Finance, Accounting, Controlling, Business Administration, Business Informatics or related field.
• Experience in Accounting Systems, Financial Reporting, Consolidation, Controlling, FP&A or comparable area.
• Strong knowledge of Budgeting, Forecasting, Management Reporting and/or Financial Consolidation.
• Experience with an EPM/CPM platform or a comparable Finance Systems environment.
• Understanding of multidimensional models, cubes, dimensions, mappings, rules, workflows and writeback.
• Confidence with P&L, Balance Sheet, Cash Flow, COA and Cost Center structures.
• Very good German and English skills, both written and spoken.
• Strong analytical and conceptual skills, translating complex Finance requirements into practical solutions.
• Collaborative, independent, ownership-oriented working style.
• Authorization to work in Austria.

Aufgaben

• Take functional ownership of our Finance Systems landscape, with an initial focus on Jedox.
• Develop Planning, Forecasting, Consolidation and Management Reporting solutions with Controlling and Group Reporting.
• Design and maintain account hierarchies, dimensions, Planning Accounts and mappings.
• Define integration requirements between Finance Systems, Microsoft Fabric, Accounting Systems and source systems.
• Establish reliable reconciliation, validation and data-quality processes across Finance and operational systems.
• Improve and automate Finance processes across Planning, Reporting, Consolidation, Capex, Assets and Liquidity.
• Introduce AI solutions into Finance, including AI-assisted Forecasting and anomaly detection.
• Coordinate releases, testing, documentation, and governance across teams.
• Work with Accounting, Controlling, Group Reporting, Data & Analytics, IT and external partners to deliver sustainable solutions.

Kenntnisse

Finance systems ownership

Budgeting & forecasting

Data & analytics

German & English skills

Ausbildung

Degree in Finance/Accounting/Controlling or related field

Tools

Jedox

Microsoft Fabric

EPM/CPM platform

Jobbeschreibung

Falkensteiner Michaeler Tourism Group (FMTG) seeks a Finance Systems & Enablement Lead to bridge Accounting, Controlling, Group Reporting and Data & Analytics. You will translate business needs into scalable finance solutions, starting with Jedox for planning, consolidation and liquidity management.

You will drive standardized structures and deployments across entities, modernizing processes and enabling data-driven decisions with AI.