Planning & Consolidation Expert (f/m/d) | Data & Analytics - Process and Data Management
At PALFINGER, we have been lifting goods to a new level for over 90 years - with a pioneering and passionate spirit. As a global technology and engineering company, we are the world's leading manufacturer and supplier of innovative crane and lifting solutions. Our success is based on the tireless efforts of our approximately 12,350 employees, who contribute their ideas and energy to our vision. With us, you can expect a dynamic working environment full of opportunities for personal and professional development. Become part of our team and start your career at PALFINGER.
As an Expert in the Planning & Consolidation team – located in the Data & Analytics department - you will actively shape and drive the Planning & Consolidation architecture, providing insights that drive strategic actions and improve business performance. If you possess an affinity for finance and data, enjoy optimizing processes, interact with various divisions within the Global PALFINGER Organization and want to shape the analytical backbone of the business, this is just the job you are looking for!
YOUR RESPONSIBILITIES
- Design, implement, and optimize driver-based planning models across Regions, Functions and Productlines
- Lead the design and optimization of enterprise planning and forecasting models with a strong focus on automatization, governance and data quality
- Translate business drivers into actionable data models within annual budgets, rolling forecasts and strategic planning
- Partner with Data Analytics teams to ensure seamless data integration from ERP and data warehouse systems and govern Planning & Consolidation metadata, hierarchies, and business rules
- Collaborate with senior stakeholders and provide decision-support analytics, scenario modeling, and variance analysis to actively further shape our Planning & Consolidation strategy
YOUR QUALIFICATIONS
- Proven experience in Financial Planning & Consolidation (5+ years), supported by a relevant degree or hands-on expertise in FP&A processes, and experience in end-to-end financial consolidation processes and reporting requirements according to IFRS
- Advanced proficiency in EPM platforms (e.g., SAP SAC/BPC, Jedox, INFOR dEPM) and strong knowledge of BI/Analytics tools such as Power BI, Tableau, Qlik, or SAC
- Deep understanding of data models and integration concepts, knowledge in programming (SQL, Python or similar) considered an advantage
- Proven expertise in project management: roadmap delivery, agile execution and stakeholder communication
- Excellent communication and language skills, with business-level English and good German; comfortable with hybrid work and occasional travel
WHAT WE OFFER
- Flexible working hours with no core time and possibility to work from home
- Further training and international career opportunities
- Corporate health management "PALfit"
- Company restaurant with freshly prepared meals and daily meal subsidyJob ticket for travel to and from PALFINGER
- Numerous employee discounts through Corporate Benefit
Are you interested in the position and still have questions? Please do not hesitate to contact us.
Minimum yearly gross salary according to the Austrian metal industry collective agreement is EUR 53241,02 based on full-time employment. According to experience and qualification, we offer a market-conform overpayment.
