3 financial analyst Jobs in Oberösterreich
Ihr Aufgabengebiet:
- Koordinieren des Forecast Prozesses mit involvierten Stakeholdern, sowie Erstellen des Konzernforecasts (P&L, BS, CF) auf Basis zentraler Werttreiber und Forecasts der Einzelgesellschaften
- Durchführen des HR-/Personalkostencontrollings
- Analysieren von Monats-, Quartals- und Jahresabschlüssen sowie deren Planen und Kommentieren im Rahmen des Management Reportings
- Strategisches und operatives Planen, Ableiten und Weiterverfolgen von Maßnahmen sowie Erstellen und kritisches Hinterfragen von Business Plänen
- Weiterentwickeln von Steuerungsmodellen und Controllingprozessen
- Durchführen von Ad-hoc Analysen, Auswertungen und Erarbeiten von Präsentationen für Entscheidungsträger
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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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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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