Finance Systems & Enablement Lead (m/f/d) Wien, Austria (Hybrid)

Falkensteiner Hotels & Residences Croatia; Wien; Hybrid; EUR 51.000 - 61.000; Vollzeit

Benefits dieser Stelle

All-inclusive onboarding

Flexible hours

Annual Vienna transit pass

Bike leasing

Team events

Employee rates and family & friends

Zusammenfassung

Falkensteiner Michaeler Tourism Group (FMTG) invites a Finance Systems & Enablement Lead to drive Finance systems across our entities and locations. You will own the Jedox-based planning and reporting landscape, shaping data structures and governance in collaboration with Controlling and Group Reporting.

You will define integrations with Finance systems, ensure data quality, and spearhead AI-enabled forecasting and automated workflows.

Qualifikationen

• A completed degree or professional education in Finance, Accounting, Controlling, Business Administration, Business Informatics, Information Systems or a comparable field.
• Experience with Accounting Systems, Financial Reporting, Consolidation, Controlling, FP&A, EPM or a comparable area.
• Understanding of Budgeting, Forecasting, Management Reporting and/or Financial Consolidation.

Aufgaben

• 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.

Kenntnisse

German language skills

English language skills

Analytical skills

Independent working

Cross-functional collaboration

Ausbildung

Degree in Finance/Accounting/Controlling/Business Administration

Tools

Jedox

Microsoft Fabric

EPM 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 southeastern 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 eventsCorporate 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.

We are looking forward to receiving your application!

CONTACT: Oleg Danilov Director Business Intelligence & Datamanagement

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