FP&A Data & Process Governance Specialist

Red Bull; Fuschl am See; Vor Ort; EUR 23.000 - 27.000; Vollzeit

Zusammenfassung

Red Bull seeks an FP&A Data & Process Governance Specialist at its global headquarters in Fuschl am See to ensure process excellence and high data quality across the financial planning cycle.

You will support planning process improvements, design and co-develop optimization initiatives, and train the global finance community while coordinating with international stakeholders.

Qualifikationen

• Minimum of 2 years of working experience in an FP&A position.
• Knowledge of business process analysis and proven track record in process improvement initiatives.
• Solid background in controlling and accounting, with understanding of financial processes.
• Experience with global planning solutions such as SAP BW Integrated Planning or Oracle Hyperion Planning.

Aufgaben

• Support planning process improvements and design changes.
• Deploy and roll out new planning developments and enhancements.
• In-house consulting and training on financial planning, analysis and process optimization.
• Global point of contact for FP&A processes and support finance planning local users worldwide.

Kenntnisse

FP&A experience

Process improvement

Data quality

Communication

Stakeholder management

Ausbildung

Bachelor's degree in Finance

Tools

SAP BW

Oracle Hyperion Planning

Jobbeschreibung

To strengthen our international team, we are looking for a FP&A Data & Process Governance Specialist with a strong focus on Financial Planning Process & Data Quality in our global headquarters in Fuschl am See. The role is placed within the Finance Data & Process Governance Function of the Global Data Department.

In this challenging position, the key deliverable to the organization is to secure process excellence and maintain high data quality throughout the financial planning process. As a member of the FP&A Process Governance team, you contribute to the success of the financial planning process with a strong focus on data and process quality from an end-to-end business perspective. Training and support of the global finance community on the process & system side, as well as ensuring business-relevant, high-quality go-lives of developments and enhancements, complement this challenging and diverse profile. The role we are looking to fill will participate in business process (re)design projects and co-define and implement process-related improvements. Through close collaboration with our internal & external stakeholders and our subsidiaries worldwide, we constantly challenge and push our state-of-the-art planning solution to the next level.

PROCESS MANAGEMENT, ANALYSIS & IMPROVEMENT

Support an effective, efficient, high-quality financial planning process for the organization Contribution to planning process-related improvements and technical change Design, support & co-develop planning process optimization initiatives.

DATA QUALITY ASSURANCE

Assurance of financial planning relevant data consistency, integrity, accuracy, completeness & timeliness within Finance Systems Application & constant improvement of financial planning validations Deployment and rollout of new planning developments & enhancements

CONSULTING, TRAINING & SUPPORT

In-house consulting & development project contribution concerning financial planning, analysis & process optimization solutions. Execution & design of international key user training within the framework of our Finance Academies Business service management for global planning solutions Global point of contact for the Financial Planning process and support finance planning local key users around the world

Your areas of knowledge and expertise that matter most for this role:

• Minimum of 2 years of working experience in an FP&A position
• Knowledge of business process analysis and a proven track record in business process improvement initiatives
• A solid background in controlling and accounting, along with a good understanding of financial processes, is essential.
• Experience in working with global planning solutions [e.g. SAP BW Integrated Planning, Oracle Hyperion Planning, etc.] is beneficial.
• System affinity, conceptual strength, and holistic view
• Ability to understand complex system correlations, quickly identify and analyze solution delivery risks & impacts as well as define alternatives & prioritizations.
• High attention to detail with excellent organizational and analytical skills, and the capability to handle multiple projects and stakeholders.
• Ability to communicate effectively with both business & technical teams as well as global stakeholders

Due to legal reasons, we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2.251,00 gross per month. However, our attractive compensation package is based on market-oriented salaries and is therefore significantly above the stated minimum salary.

As an employer, we value diversity and support people in developing their potential and strengths, realizing their ideas and seizing opportunities. We believe passionately that employing a diverse workforce is central to our success. We welcome applications from all members of society irrespective of age, skin colour, religion, gender, sexual orientation or origin.