YOUR RESPONSIBILITIES
- Provide structured support for strategic programs and projects, focusing on OKR management, sprint planning and portfolio analytics to drive performance, identify challenges, corrective actions and improvement plans
- Ensure quality in program planning, management and tracking across workstreams in SmartSheet while monitoring and improving milestones, risks, issues, and dependencies
- Manage, Co-ordinate and enhance governance for the programs. Prepare reports for relevant forums (Performance reviews, Delivery Boards, Executive updates etc) and support ad hoc reporting and visibility
- Assist in budget tracking, spend monitoring and preparation of financial reporting and business cases and support development of process to monitor and track financial and non-financial program performance
- Support workstream leads with tool management while driving performance improvements and promoting best practices aligned with group standards
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RESPONSIBILITIES
- Experience in FMCG, Business, or IT, with strong project management and problem-solving skills
- University Degree in Economics, Business Administration or similar or equal practical experience
- Excellent English skills, German is an advantage
- Analytical mindset with great attention to detail, structured thinking, and a process-driven approach
- Proficient in Microsoft Office; experience with BI tools or coding languages (e.g. Power BI, Tableau, Python, SQL) is a plus
- Strong communication, presentation, and organizational skills to clearly convey insights and solutions
- Self-motivated learner who works well independently and in teams
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Ihre Aufgaben
- Verantwortung für Monatsabschlüsse und Berichtswesen: Eigenständige Durchführung und Weiterentwicklung der monatlichen Abschlussprozesse sowie des laufenden Reportings für die Segmente Handel, Gastronomie und Export
- Strategische Vertriebsplanung: Koordination der Vertriebsplanung inklusive Forecasts, Szenarioanalysen und Zieldefinitionen
- Analysen zur Entscheidungsunterstützung: Erstellung und Interpretation von Ad-hoc-Analysen, Plan-Ist-Vergleichen und Abweichungsanalysen zur Ableitung strategischer Handlungsempfehlungen für das Vertriebsmanagement
- Business Cases und Wirtschaftlichkeitsberechnungen: Bewertung und Kalkulation komplexer Konditionsvereinbarungen, Neueinlistungen sowie Promotions im In- und Ausland
- Optimierung von Controlling-Prozessen: Proaktive Weiterentwicklung, Standardisierung und Digitalisierung von Reporting- und Controlling-Prozessen unter Einsatz moderner BI-Tools
- Key-User-Funktion für BI- und Planungssysteme: Übernahme einer zentralen Rolle im Bereich Business Intelligence inklusive 1st-Level-Support und Schulung der Fachbereiche
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RESPONSIBILITIES
- 5+ years’ experience in media monitoring, sponsorship analysis, or related fields (agency background preferred).
- Strong analytical mindset with the ability to structure and interpret data (ETL) into actionable insights.
- Proven experience sourcing and evaluating earned media and monitoring data, with expertise in managing external suppliers or outsourced teams.
- Familiarity with social media platforms and analytics tools (e.g., Sprinklr, native reporting dashboards).
- Basic understanding of Python and motivation to grow technical skills.
- Proactive, adaptable, and curious, with a passion for sports, culture, and data storytelling.
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RESPONSIBILITIES
- Extensive Project Management experience - Highly skilled in structuring, facilitating, and leading meetings and workshops to align diverse stakeholders, foster collaboration, and achieve actionable outcomes
- Expertise in leading complex end-to-end process design and conceptual discussions to streamline workflows, mitigate risks, and deliver innovative solutions.
- Comprehensive knowledge of end-to-end processes in Finance (Operations, and Sales is a plus), with particular experience in the FMCG industry. Proficient in systems such as SAP ERP FI/CO, Arriba, X-Suite, BIS, Provisions & Payables, E-invoicing, EDI Interfaces, Liquidity Forecast, and related business processes and data structures.
- Highly experienced in gathering, challenging, and translating business requirements to system integration concepts
- Creative problem-solving and adaptability
- System affinity, conceptual strength and holistic view
- Strong analytical skills, solution- and process oriented, structured, assertiveness, communicative and collaborative, team player, able to work under pressure and self-dependently
- Strong communication and presentation skills
- End to End Operations know-how, FMCG environment preferred
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