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
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YOUR TASKS:
- Develop the global strategy for processes and data in collaboration with the Senior Process Manager for the focus areas Supply Planning and Inventory management
- Ensure standardized data collection, data handling and system entry to allow for a focus on decision making
- Ensure knowledge build up and sharing across regions & sites (e.g., concept behind safety/cycle stock, inventory drivers, constrained vs. unconstrained demand)
- Design and maintain standardized inventory monitoring and escalation governance
- Lead process modeling, documentation, and training of local experts during rollouts
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RESPONSIBILITIES
- University degree with focus on business administration or supply chain management
- Fluent in English, German is a plus
- Experience with data visualization and dashboarding applications, such as SAP Analytics Cloud, Power BI or other
- Highly organized, detail-oriented, structured thinker with analytical skills
- Studies or experience in Operations or Supply Chain Management, Business Administration or Analytics
- Knowledge in tools for data wrangling, such as Snowflake, Trifacta, SQL or Coding Language is beneficial
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WAS DICH ERWARTET
- Unterstützung der Global After Sales Produkt Mangement Abteilung in administrativen und organisatorischen Tätigkeiten
- Mitarbeit bei verschiedenen projekten und initiativen
- Durchführung von verschiedensten Tätigkeiten
- Unterstützung bei der Erstellung von präsentationen für das Leadership Team
- Schriftliche sowie telefonische Korrespondenz mit Kollegen
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Allgemeines:
- Weiterentwicklung und Betreuung der Controlling-Instrumente, insbesondere der Reporting-Systeme, sowie Definition von Kennzahlen und Mitwirkung bei Monats- und Jahresabschlüssen
- Durchführung kurzfristiger und detaillierter Ad-hoc-Analysen zur gezielten Unterstützung von Entscheidungsprozessen
- Kontinuierliche Analyse, Betreuung und Optimierung der Geschäftsprozesse zur Effizienzsteigerung und Qualitätsverbesserung
- Beratung und Unterstützung der Fachabteilungen sowie enge Zusammenarbeit mit der IT und internationalen Teams
- Mitwirkung, Administration oder Leitung bei internen und länderübergreifenden Controlling-Projekten
- Sicherstellung der Datenqualität & Customizing von Systemen zur Überwachung und Gewährleistung der Genauigkeit und Integrität der Daten
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WAS DICH ERWARTET
- Unterstützung der Abteilung in administrativen und organisatorischen Tätigkeiten
- Mitarbeit bei laufenden Projekten
- Unterstützung bei der Erstellung von neuen Vorlagen und Aktualisierung von bestehenden Dokumenten
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Die Rolle
- Ongoing or recently completed studies in a data-related field (e.g. Data Analytics, Data Science, Business Informatics, Computer Science, Economics, Business Administration)
- Initial experience with data analysis, reporting, databases, or data preparation/cleaning
- Working knowledge of Excel (formulas, filters, pivot tables) and basic SQL (SELECT, WHERE, simple JOINs)
- General understanding of data structures, data quality concepts, and ideally first exposure to BI/visualization tools (e.g. Power BI, Tableau)
- Structured, accurate, and detail-oriented working style with a strong willingness to learn and take ownership of operational tasks
- Clear and professional communication skills in English (German and other languages beneficial)
- Service-oriented mindset, reliability in daily operations, and the ability to work well in a team and follow defined processes
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Aufgaben
- Du unterstützt die die Logistik-Planer*innen bei der Umsetzung von Verbesserungsprojekten, bei der Digitalisierung von Prozessen mit dem Ziel Prozesse zu vereinfachen, zu standardisieren und zu digitalisieren sowie bei diversen Datenanalysen,-visualisierungen und deren Weiterentwicklung.
- Teilaufgaben und Projekte werden von dir eigenständig übernommen. Außerdem bist du eine aktive Unterstützung für das Team und die Schnittstelle zu Fachabteilungen und zu Zentralstellen.
- Die Mitarbeit und Gestaltung an aktuellen Projekten im Bereich der physischen und/oder planerischen Logistik gegliedert in die Bereiche Source/Make/Deliver zählt zu deinen zukünftigen Aufgaben.
- Du übernimmst ein operatives Tätigkeitsgebiet in der planerischen Logistik zur optimalen Ergänzung in der Projektarbeit.
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Main tasks:
- Support of the Marine Finance Team as well as the Marine Management Team
- Support data analytics (maintenance and ERP development initiatives)
- Actively driving measures and action plans for performance improvements
- Support of local finance managers for monthly, quarterly and year-end closings
- Support regional data consolidation from Excell and Power BI and story telling
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YOUR RESPONSIBILITIES
- Support the preparation, analysis, and improvement of regular financial reports including monthly, quarterly, and ad-hoc reporting
- Participate in budgeting and forecasting processes by providing analytical insights and data support
- Contribute to IT-Controlling and efficiency projects by helping develop standards and optimize cost allocation systems
- Assist in managing intragroup service relationships and in further developing internal cost allocation models
- Process, clean, and analyze large data sets to ensure accuracy and provide meaningful financial insights
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Your responsibilities
- Further development and evaluation of the PALFINGER Partner Standards Program (guidelines, bonus systems, etc.) in close collaboration with Sales, Aftersales, etc.
- Preparation, creation, and follow-up of key performance indicators and reports for sales, installation, and service partners, with a strong focus on partner performance
- Definition of sales, installation, and service partner management processes (scouting, screening, onboarding, development)
- Leading and contributing of strategic and global Network Development projects
- Supporting the further development of essential online tools and platforms
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YOUR RESPONSIBILITIES
- Support the Program & Portfolio Management Team in administrative and organizational activities – get a first-hand understanding of how portfolio management works at PALFINGER
- Assist in the setup, maintenance, and content updates of the internal project portfolio
- Take over parts at the creation of reports and dashboards (e.g., Power BI) and help visualize project performance
- Support the preparation of project and training materials, including presentations for management meetings and collaborate with internal stakeholders on communication and alignment tasks
- Participate in team meetings and gain insights into portfolio governance and prioritization processes
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Please submit your application exclusively via the application form. CVs sent by email will not be considered or processed.
If you have any questions or need clarification at any stage of the application process or during your journey with us, please don't hesitate to reach out to talentacquisition@amersports.com (HR). We're here to provide you with the support and information you need to make your experience with Atomic as smooth and enjoyable as possible. Your success and satisfaction are our top priorities, and we're always here to assist you!
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