Financial Planning & Commercial Manager (f/m/d)

ALDI SÜD HOLDING; Salzburg; Hybrid; EUR 60 000 - 80 000; Vollzeit

Zusammenfassung

A leading global retail corporation in Salzburg is seeking a skilled leader for their Global Business Services. Responsibilities include managing the Commercial team, evaluating contracts, and reporting financial performance. The ideal candidate has over 6 years in financial roles, strong analytical skills, and leadership experience. This position offers a competitive salary, flexible working options, and extensive benefits.

Leistungen

6 weeks of annual leave

Subsidised childcare support

Remote work options

Relocation support

Free healthy food at work

Subsidised public transport

Bike leasing program

Training and development opportunities

Qualifikationen

• 6+ years of experience in controlling, commercial, or management accounting roles.
• 3+ years of direct leadership experience.
• Confident in interacting with senior management.

Aufgaben

• Lead the Global Business Services Commercial team.
• Develop a team of Commercial Leads.
• Evaluate BPO Provider tender offers and lead contract negotiations.

Kenntnisse

Controlling experience

Analytical skills

Leadership experience

Advanced Excel skills

Fluent in English

Presentation skills

Ausbildung

Completed studies in business administration or economics

Tools

Excel

PowerPoint

Jobbeschreibung

How You’ll Make Your Mark

Your main tasks in this role are:

• You will lead the Global Business Services (GBS) Commercial team to facilitate the further development of the GBS organisation and drive significant value creation for Aldi globally
• You will develop a small team of Commercial Leads to deliver outstanding planning, commercial and benefit tracking capabilities to the rest of the GBS department and stakeholders in the countries and Global Functions
• Additionally, you will lead the commercial evaluation of BPO Provider tender offers for existing and new scope and lead contract negotiations
• Aligning with Global Functional Leads on how to identify, track and report progress towards outsourcing targets and goals for their respective function is part of the role
• You will create and deliver a consistent national planning and reporting framework that National Finance Teams can use to ensure benefit realisation in their respective countries
• You will lead Board level and International Committee financial performance reviews evaluating the progress, risks and mitigations necessary to ensure benefit realisation
• You will be responsible to support the evaluation of all new GBS opportunities and produce cost benefit analysis in line with internal controlling and project management requirements
• Managing the budget for the GBS organisation and facilitate the inclusion of costs and benefits into the countries/global budgets will be part of your tasks
• To optimise GBS reporting capabilities you will explore usage of reporting tools and dashboards
• You will deliver project status reporting, identify and align financial compliance requirements with key stakeholders such as Group Taxes

Your Profile

The requirments of the role include:

• Completed studies in business administration, economics, or related fields
• 6+ years of experience in controlling, commercial, or management accounting roles
• 3+ years of direct leadership experience
• Confident in interacting with senior management and presenting complex financial models clearly to support decision-making
• Experienced in producing business cases and financial models, with strong analytical skills and high attention to detail
• Self-motivated, enthusiastic, and able to work independently with a high degree of initiative
• Proven ability to work effectively within a multinational and cross-functional environment
• Advanced Excel skills required, with PowerPoint skills as an advantage
• Fluent in English, with German as an advantage, and willingness to travel internationally
• Eager to contribute to a new and growing team, with the ability to help shape the future of the GBS organisation

A Career That Benefits You

Our benefits for you are wide- ranging:

• 6 weeks of annual leave every year for all
• A range of subsidised childcare support options
• Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
• Mobile devices provided to enable flexible working
• Relocation support (including visas/permits, home search and moving allowance)
• Free and subsidised healthy food and drinks provided at work
• Subsidised public transport
• Bike leasing program to save up to 20% on bike costs to encourage sustainable transport and improve affordability
• Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
• All the training you need to excel in your role
• Extensive personal and professional development
• High level of responsibility in a diverse and international business environment
• Collaboration with teams across borders
• Private health insurance discounts
• Comprehensive wellbeing & (mental) health support
• On- site & online sports with Wellpass membership

Remuneration

Gross annual salary starting from € 104.300*

• willingness to overpay with appropriate qualifications

Place of work

Siezenheimer Straße 29a, 5020 Salzburg

Start of work

As soon as possible

How To Apply

All applications take place through our online portal. Simply login and submit your CV, photo and all relevant certificates/qualifications.