Finance Systems Lead: AI-Driven FP&A & Consolidation

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

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.