Was Sie erwartet
- Weiterentwicklung des Target Operating Models im Finanzbereich gemeinsam mit dem Leitungsteam der Bereiche Accounting & Tax, Controlling, Treasury
- Weiterentwicklung der Finanzprozesse in Hinblick auf Effektivität und Effizienz v.a. durch Standardisierung und Automatisierung sowie Bündelung der Prozesse auf Gruppen-, Länder oder im Shared Service Center
- Erstellung und Pflege der Prozesslandkarte der Finanzprozesse, sowie Identifikation von Verbesserungspotenzialen
- Entwicklung und Umsetzungsverantwortung über das Projektportfolios
- Umsetzungsverantwortung für Finance-Transformation etwa bei Verlagerung von Prozessen aus lokalen Einheiten ins Shared Service Center oder Automatisierungsinitaitven
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RESPONSIBILITIES
- Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant, Business Consultant, Business Analyst or Requirement engineer
- Profound knowledge of system-based planning and reporting tools – ideally SAP, SAP BW, SAP BI-IP Planning, S4/HANA, Hyperion Financial Management and SAP Analytics Cloud (SAC)
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and Workfront
- Solid controlling/accounting background and understanding of financial processes
- Ability to understand complex processes, identify risks and find solutions
- High attention to detail with excellent organizational and analytical skills and the capability to handle multiple projects and stakeholders
- Strong communication and presentation skills for internal and external stakeholders
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment
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What awaits you?
- Controlling of Sales and Costs for BMW, MINI and Motorrad for the region Central and Southeastern Europe (comprising 12 markets).
- Strong involvement in planning, steering and reporting of financial KPIs.
- Analysis of plan/target gaps and derivation of target-aimed measures.
- Support in the financial evaluation of planned strategic activities.
- Support for monthly closing, forecasts and budget planning.
- Preparation of regular reports and management presentations.
- Ensure a constant dialogue and information exchange between central departments, regional headquarter and local offices.
- Further development of controlling concepts, methods and processes.
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RESPONSIBILITIES
- You become a well-trusted finance business partner and sparring partner for our Marketing Departments. You work closely with them and support them in all financial and budget-related matters.
- You do this driven by a service mentality and by challenging, asking questions, and giving suggestions and insights.
- Moreover, you support the Marketing Departments in various projects and requests.
- In this role, you help to coordinate the Business Plan/Revised Estimates with budget owners, support and challenge them on realistic planning (monthly phasing, CAPEX/OPEX, guideline compliance, etc.)
- You take ownership of supporting subsidiaries in resolving issues and continuously improving these processes.
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RESPONSIBILITIES
- Minimum of 3 years working experience in the Business Intelligence area with project involvement, ideally gained as a Controller, IT Consultant, Business Consultant, Business Analyst or Requirement engineer.
- Bachelors degree in Business Administration, Finance, Economics, Business Informatics, IT.
- Profound knowledge of system-based planning (BSS) and reporting tools – ideally SAP, SAP BW, SAP BI-IP Planning, S4/HANA, Hyperion Financial Management and SAP Analytics Cloud.
- Advanced level of Microsoft Excel/Word/PowerPoint skills as well as project management tools such as JIRA, Confluence and Workfront.
- Solid controlling/accounting background and understanding of financial processes.
- Ability to understand complex processes, identify risks and find solutions.
- High attention to detail with excellent organisational and analytical skills and the capability to handle multiple projects and stakeholders.
- Strong communication and presentation skills for internal and external stakeholders.
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment.
- Excellent command of English, working knowledge of German is a plus, but not a requirement.
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RESPONSIBILITIES
- +5 years working experience in a FP&A position
- Knowledge of business process analysis and proven track record in business process improvement initiatives
- Solid controlling/accounting background and a good understanding of processes in Finance are essential.
- Experience in working with global planning solutions [e.g. SAP BW Integrated Planning, Oracle Hyperion Planning, etc.] is beneficial.
- High attention to detail with excellent organizational and analytical skills, and the capability to handle multiple projects and stakeholders.
- Ability to understand complex system correlations, quickly identify and analyze solution delivery risks & impacts as well as define alternatives & prioritizations.
- Ability to communicate effectively with both business & technical teams as well as global stakeholders
- Ability to understand complex processes, identify risks and find solutions.
- Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment.
- Excellent command of English, working knowledge of German is a plus, but not a requirement.
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RESPONSIBILITIES
- 5+ years of SAP ERP experience (in particular customising and master data management in FI/CO)
- Strong financial acumen and in-depth understanding of financial processes as well as proven track record of business process improvement initiatives.
- High attention to detail with excellent organisational and analytical skills, and the capability to handle projects and stakeholders
- Ability to quickly identify and analyse solution delivery risks & impacts as well as to define alternatives & prioritizations in order to remove roadblocks
- Ability to understand complex system correlations
- Ability to communicate effectively with both finance & technical as well as cross functional stakeholders
- Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment
- Excellent command of English
- Strong communication skills, goal-oriented, team player
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What awaits you?
- Controlling of all overhead costs for the region Central and Southeastern Europe (comprising 12 markets).
- Be the financial business partner for certain departments and markets for all overhead cost related topics.
- Conduct all activities related to the monthly financial closing process.
- Perform accurate planning in the financial processes (i.e. Budget & Forecast).
- Analyze plan/target gaps, derive measures and communicate recommendations to process partners.
- Ensure target achievement by close collaboration with the respective business units.
- Support in the rollout of a new planning & reporting system (SAC - SAP Analytics Cloud).
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YOUR RESPONSIBILITIES
- Manage and execute M&A transactions including strategic assessment, due diligence, negotiation and synergy identification; lead every aspect of day-to-day operations from signing to closing
- Proactive management of corporate projects, lead cross-functional teams and collaborate with advisors
- Develop value creation scenarios and translate strategic options into solid business cases
- Responsible for corporate projects, leading cross-functional teams and collaborating with advisors
- Organize, prepare and present content for top management meetings, including decision memos, workshops and presentations
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RESPONSIBILITIES
- Bachelor’s degree in Engineering or IT or a related field
- 3+ experience in IT project management, with a track record of successful project delivery
- Certification in Project Management (e.g. PMP, PRINCE2) is a plus
- Experience with SAP, preferably S/4, CRM/TPM and/or BW
- Experience within CPG industry is a plus
- Knowledge of Jira & Confluence is a plus
- Fluency in English (written and spoken)
- Strong vendor management skills, with the ability to build and maintain effective partnerships.
- Excellent communication and interpersonal skills, with the ability to explain complex IT systems in a clear and understandable manner to non-technical stakeholders
- Strong problem-solving skills and a proactive mindset, with the ability to multitask and manage time effectively
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RESPONSIBILITIES
- At least 4 years of relevant experience in Project Management/ Finance/ Controlling/ Product Management/ IT/ Sales
- University Degree in Business Administration or Finance or IT
- Strong IT skills and technically savvy, familiarity with ERP systems or any integrated business analytics tool is an advantage (SAP - CRM, ERP (SD, FI, COPA), S4/HANA, SAC, BI or Essbase, Oracle, Salesforce, etc.)
- Experience in the FMCG industry and/or focus on sales controlling or revenue management is an advantage
- Ability to understand complex processes, identify risks and find solutions
- Results-oriented team player with strong communication and presentation skills
- Highly organised, proactive and passionate for learning
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RESPONSIBILITIES
- A minimum of five years of experience in financial controlling or a broader finance function, with a strong understanding of financial statements and financial risk management.
- A university degree in a relevant discipline. An advanced degree or professional certification in Finance (e.g. CPA, CMA) is highly advantageous.
- Excellent knowledge of English, German is a plus.
- Proficiency in financial analysis and database tools, including Microsoft Excel, Power Query, SQL, and Tableau.
- Strong analytical and problem-solving skills, with a focus on financial optimization and cost management.
- Proven ability to work independently and efficiently in a fast-paced environment while managing responsibilities effectively.
- Demonstrated experience in successfully collaborating with cross-functional teams and delivering complex projects.
- Excellent communication skills, with the ability to build strong relationships across the organization.
- Exceptional attention to detail and a proactive approach to process improvement and risk management.
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Vollzeit
Mondsee, Großraum Salzburg
22.04.2025
Mondsee, Großraum Salzburg
Ihre Aufgaben
- Mitarbeit bei der Weiterentwicklung von Transfer-Pricing-Richtlinien und deren Dokumentation (Master File, Local File)
- Mitarbeit im Bereich Tax Compliance wie z.B. Pillar 2, Country by Country Reporting, Quellensteuer
- Unterstützung bei der Erstellung des Konzernabschlusses im Zusammenhang mit latenten Steuern
- Projektorganisation
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WAS DICH ERWARTET
- Unterstützung bei der Weiterentwicklung und Umsetzung der Unternehmensstrategie sowie bei wichtigen strategischen Projekten
- Unterstützung bei laufenden, internationalen M&A-Projekten (z.B. Unternehmensbewertung, Due Diligence)
- Selbständige Durchführung von strategischen Analysen, insbesondere Markt- und Unternehmensanalysen
- Eigenverantwortliche Vor- und Nachbereitung von Managementworkshops
- Enge Zusammenarbeit mit unterschiedlichen Funktionen (Legal, HR, Finance, Sales etc.)
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Wir möchten die Welt bewegen
- Koordination und Durchführung der monatlichen Verrechnung an unsere internen und externen Partner, einem weitgehend automatisierten Prozess über mehrere Systeme und Schnittstellen
- Optimierung und Entwicklung neuer Verrechnungsprozesse, zur Sicherstellung einer hohen Qualität und serviceorientierten Kundenbetreuung
- Eigenverantwortliche Erstellung von Reports, Prozessbeschreibungen und Dokumentationen
- Intensiven Zusammenarbeit mit internen Abteilungen, Konzerngesellschaften sowie mit externen Kunden
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RESPONSIBILITIES
- Minimum Bachelor’s degree in Business or Economics related
- Fluent in English, additional languages as an advantage
- 5+ years of experience in eCommerce roles, working with Global Brands (FMCG/CPG industry preferred) or market leading Pure Players, Bricks and Clicks or Quick Commerce players across sales and marketing
- Experience in people management is strongly favoured
- eCommerce knowledge is a must, ideally with account management/online category management experience
- Bachelor’s degree required; Master’s degree preferred
- Strong strategic thinking with a hands-on mentality, pragmatic in developing things from scratch and a passion to drive the initiative to the next level
- Strong analytical skills and experience using internal and external data sources
- Strong planning, prioritization, and project management competencies
- Exceptionally strong communicator that excels in translating complex business issues into practical and relevant terms
- Strong influence and negotiation skills with the ability to influence and lead a multitude of internal stakeholders, including senior executive exposure
- Understanding of cultural differences and ability to communicate effectively in/with international teams
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Vollzeit
Salzburg, Wien
23.04.2025
Salzburg, Wien
Wir möchten die Welt bewegen
- Projektleitung bei den Rollouts der SAP-Systeme S/4 & R3 in den PHS Tochtergesellschaften
- Grund- bzw. zentrale Einstellungen in SAP S/4 & R3 (Customizing inkl. Schnittstellen in operative Systeme) für alle Tochterunternehmen der PHS-Gruppe
- Länderbetreuung für ausgewählte Länder
- Erstellung von System- und Prozessdokumentationen
- Schulung von Superusern in allen Ländern
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Vollzeit
Salzburg, Wien
23.04.2025
Salzburg, Wien
Wir möchten die Welt bewegen
- Du verantwortest das Projektmanagement für Teilprojekte der SAP S/4 Hana Implementierung im Bereich Retail.
- Dabei planst, steuerst und realisierst du eigenverantwortlich Finanzprojekte - immer mit Blick auf die Digitalisierungsstrategie des Handels.
- Digitalisierungsmaßnahmen und Best-Practice-Ansätze im Finanzbereich wie Automatisierungslösungen setzt du erfolgreich um.
- Bestehende Finanzprozesse optimierst du und entwickelst sie kontinuierlich weiter.
- In enger Zusammenarbeit mit den Stakeholdern des Finanzbereichs der Porsche Holding entwickelst du innovative Zukunftslösungen.
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Vollzeit
Salzburg, Wien
21.04.2025
Salzburg, Wien
Wir möchten die Welt bewegen
- Im Rahmen des 18-monatigen Programms arbeitest du in drei verschiedenen Abteilungen wie z.B. Digital Business, Data Protection, Sales Solutions oder Digital Finance; mit der Möglichkeit, für einige Zeit mit internationalem Fokus zu arbeiten.
- Du übernimmst von Anfang an Verantwortung und bringst dich aktiv bei den laufenden Projekten und Tasks ein; du erstellst unter anderem Reportings/Dokumentationen und unterstützt bei organisatorischen Aufgaben.
- Weiters wirkst du auch an spannenden (inter)nationalen IT- & Digitalisierungsprojekten mit, wie z.B. Erarbeitung von neuen Strategien und Konzepten oder Entwicklung innovativer IT-Lösungen.
- Du lernst die verschiedenen Geschäftsbereiche der Porsche Holding kennen und erhältst einen umfassenden Überblick über das Unternehmen. Dadurch gewinnst du wertvolle Einblicke, knüpfst ein starkes Netzwerk und legst den idealen Grundstein für eine Festanstellung bei der Porsche Holding.
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Wir möchten die Welt bewegen
- Im Rahmen des 18-monatigen Programms arbeitest du in drei verschiedenen Abteilungen wie z.B. Controlling, Konzernbilanzierung, Corporate Finance. Davon wirst du 6 Monate im Ausland arbeiten und deine internationale Perspektive erweitern.
- Du übernimmst von Anfang an Verantwortung und bringst dich aktiv im operativen Tagesgeschäft ein; dabei arbeitest du unter anderem an Konsolidierungs- und IFRS-Themen und unterstützt bei Monats- und Jahresabschlüssen.
- Weiters wirkst du auch an spannenden (inter)nationalen Finanz-Projekten mit, wie z.B. Entwicklung von Controllingprozessen oder Einführung neuer Finanzsysteme.
- Du lernst die verschiedenen Geschäftsbereiche der Porsche Holding kennen und erhältst einen umfassenden Überblick über das Unternehmen. Dadurch gewinnst du wertvolle Einblicke, knüpfst ein starkes Netzwerk und legst den idealen Grundstein für eine Festanstellung bei der Porsche Holding.
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RESPONSIBILITIES
- 5+ years of experience in Supply Chain, S&OP, or a similar role
- Bachelor’s degree or higher in Operations Management, Supply Chain Management, or a related field.
- Fluent English is required; German is a plus.
- Basic SAP knowledge (APO, BI, R/3); experience with SAP IBP is a plus
- Advanced Excel & MS Office skills
- Strong analytical & conceptual thinking
- Ability to work cross-functionally and influence without direct authority
- Excellent communication & stakeholder management skills
- Proactive, process-driven mindset with a "can-do" attitude
- Organizational talent and a true team player
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RESPONSIBILITIES
- Bachelor’s degree in Business Administration, Supply Chain Management, or a related field.
- Minimum of 3 years in operational procurement or a similar role.
- Exceptional communication in English and interpersonal skills.
- Industry experience in beverages or consumer goods is advantageous.
- Strong analytical and problem-solving abilities.
- Proven organizational and detail-oriented capabilities.
- Ability to thrive in cross-functional teams.
- Proficiency in SAP MM/S4 (mandatory).
- Familiarity with SAP Ariba modules (SLM, CLM, and Sourcing) is preferred.
- Advanced Microsoft Excel skills.
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RESPONSIBILITIES
- Develop and implement effective operational IT security procedures and processes, with a focus on Network, IaaS and Cloud security. Define best practices and standards that meet unique local needs, ensuring no conflict with global standards.
- Contribute to development of specific security objectives for prevention, detection, response and compliance including oversight of actions, metrics and reporting.
- Ensure implementation and assessment of globally defined policies and review gaps together with service owners.
- Support implementing and improving effective security incident response management and further infrastructure-related security enhancements.
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Tasks 1. Strategic HR Partnership:
- Partner with business leaders to understand their objectives and provide HR solutions that drive performance and growth.
- Act as a trusted advisor, coaching leaders on people-related matters, including talent management, organizational design, and employee relations.
- Support the transformation in a PE backed environment and change management initiatives and help build a high-performance culture.
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RESPONSIBILITIES
- A degree in Business Administration, Supply Chain, or Finance, or relevant experience in Procurement Analytics or Category Management.
- Advanced proficiency in English, both written and spoken; knowledge of German or other languages is a plus.
- Strong analytical skills with a proven ability to conduct data analysis and reporting.
- In-depth knowledge of both strategic and operational procurement processes.
- Excellent interpersonal and communication skills, enabling effective collaboration with diverse stakeholders.
- A keen ability to identify cost-saving opportunities and implement procurement efficiencies.
- Proactive and detail-oriented mindset with a strong focus on continuous improvement.
- Previous experience in category management or strategic procurement is preferred.
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Die Rolle
- 8-10 years of professional experience in a program/project management role with a focus on Procurement & Finance
- Verifiable experience in managing high-impact projects and applying project management methodologies
- Experience working with senior leadership and cross-functional teams.
- Familiarity with procurement processes and Source-to-Pay (S2P) systems, as well as supply chain management.
- Capability to communicate complex situations in straight-forward, facts-based manner to internal and external stakeholders.
- Familiarity with tools such as Workfront, Confluence, and Jira to coordinate cross-functional projects
- End-to-end Supply Chain know-how, FMCG environment preferred
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In your career, let’s prove what’s possible.
- Professionally represents the company to the customer.
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