Finance Systems & Enablement Lead (m/f/d)

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

The Falkensteiner Michaeler Tourism Group (FMTG) is one of the leading privately owned tourism companies operating across six European countries. As a 360° tourism group. FMTG covers the entire tourism value chain – from the planning and development of hotels and mixed-use properties to their operational management and marketing. The group brings together Falkensteiner Hotels & Residences, Falkensteiner Residences, Falkensteiner Camping, FMTG Development, FMTG Invest and Michaeler & Partner. Our ambition is to further develop FMTG as a leading 360° tourism group in Central and Southeast Europe.

We are looking forward to getting to know you and soon welcome you as part of our team as:

Finance Systems & Enablement Lead (m/f/d)

You will work at the intersection of Accounting, Controlling, Group Reporting and Data & Analytics, translating business requirements into scalable system solutions and helping establish consistent Finance processes across FMTG’s entities and locations. A first major focus will be Jedox, which we use for Planning, Consolidation, Capex and Liquidity-related processes. At the same time, the role goes beyond a single application: you will help improve how Finance systems, data, processes and reporting structures work together.

YOUR RESPONSIBILITIES:

• Take functional ownership of our Finance Systems landscape, with an initial focus on Jedox.
• Further develop Planning, Forecasting, Consolidation and Management Reporting solutions together with Controlling and Group Reporting.
• Design and maintain consistent Finance structures such as account hierarchies, dimensions, Planning Accounts, USALI structures and relevant mappings.
• Define functional requirements for integrations between Finance Systems, Microsoft Fabric, Accounting Systems and operational 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 practical AI solutions into Finance, including AI-assisted Forecasting, intelligent agents, anomaly detection, automated analysis and Talk to Data solutions.
• Identify repetitive and manual Finance processes and turn them into scalable, automated workflows.
• Support upcoming transformation projects from a Finance Systems perspective, including integration, mapping, testing, migration and cutover requirements.
• Coordinate releases, testing, documentation, user enablement, access management and application governance.
• Work closely with Accounting, Controlling, Group Reporting, Data & Analytics, IT, local entities and external partners to deliver sustainable solutions.

YOUR PROFILE:

• A completed degree or professional education in Finance, Accounting, Controlling, Business Administration, Business Informatics, Information Systems or a comparable field.
• Experience in Accounting Systems, Financial Reporting, Consolidation, Controlling, FP&A, EPM or a comparable area.
• A good understanding of Budgeting, Forecasting, Management Reporting and/or Financial Consolidation.
• Experience with an EPM / Corporate Performance Management platform or a comparable Finance Systems environment.
• An understanding of multidimensional models, cubes, dimensions, mappings, rules, workflows and writeback.
• Confidence working with P&L, Balance Sheet, Cash Flow, Chart of Accounts and Cost Center structures.
• A good understanding of Financial Reporting structures, reconciliations and data flows between operational and Accounting Systems.
• Very good German and English skills, both written and spoken.
• Strong analytical and conceptual skills, with the ability to translate complex Finance requirements into practical system solutions.
• A collaborative working style and confidence working across Finance, Data, IT and external partners.
• The ability to work independently, take ownership and improve processes in a structured and pragmatic way.
• Existing authorization to work in Austria.

OUR BENEFITS:

• All-inclusive onboarding for a good start at work
• Flexible working hours and flexitime day
• Annual pass for Vienna's public transport (Wiener Linien)
• Bike leasing
• Regular company events
• Corporate Benefits
• Team Member Rate and Family & Friends Special Rates
• Opportunities to help shape a dynamic and open work environment
• Career and development opportunities in a growing hotel group

For this full-time position, we offer a gross monthly salary starting at € 5.000.-. Depending on qualifications and professional experience, an overpayment in line with the market is a matter of course.

CONTACT:

• Director Business Intelligence & Datamanagement

Take a look at your future workplace: https://www.falkensteiner.com/en/career