Die Rolle
- Berechnung der Kosten für alle Fertigwaren (einschließlich Halbfertigwaren).
- Kostenprognosen für neue Produktanfragen aus allen Ländern.
- Unterstützung der Operations Abteilung hinsichtlich verschiedener Prozesse in SAP und Vorantreiben von Optimierungen.
- Erstellung von Ad-hoc-Analysen.
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Vollzeit
Mondsee, Großraum Salzburg
25.06.2025
Mondsee, Großraum Salzburg
Ihre Aufgaben
- Define the future of BWT`s digital processes in our Team: Business Digitalization
- Setting up, implementing and rolling out of our digital business platform consisting of MS Dynamics 365 F&SCM, Dynamics 365 CE, MS Power BI, etc.
- Find yourself in a global company with international projects to manage
- Training of Key-Users
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Vollzeit
Mondsee, Österreich
25.06.2025
Mondsee, Österreich
Ihre Aufgaben
- Sie übernehmen die Verantwortung für die Planungs-, Budgetierungs- und Reporting-Prozesse der BWT Holding, der Muttergesellschaft der BWT-Group
- Sie sind Business Partner: in für die Geschäftsführung
- Sie stellen relevante Informationen und Analysen zur Unterstützung der unternehmerischen Entscheidungsfindung bereit
- Sie verantworten und planen die konzernweiten Verrechnungen an die Tochterunternehmen
- Sie übernehmen Experten-Rollen im Rahmen von globalen Sonderprojekten
- Sie optimieren, standardisieren und automatisieren kontinuierlich das Reporting und die zugrundeliegenden Prozesse und Controlling-Systeme
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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
- 2+ years of experience in the FMCG sector, ideally within the beverage industry.
- Strong verbal and written communication skills, with a team-oriented mindset and the ability to engage effectively with stakeholders at various levels.
- A structured, process-oriented approach with a deep understanding of sales processes.
- Hands-on experience in International Sales Business Insights, Distributor/Wholesaler (DP/WHS) Management, and Field Sales Management.
- Proven experience in managing projects, with the ability to drive initiatives from conception to execution.
- Strong analytical skills, including experience with econometric modelling and statistical analysis.
- Proficiency in MS Excel, Access, and PowerPoint; knowledge of SAP BI, Power BI, and Tableau; familiarity with SQL or R is a plus.
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RESPONSIBILITIES
- Minimum of 3 years of professional experience as a data professional (e.g. data engineer, data scientist) or in a business/IT consulting position
- Strong and proven knowledge in SQL and database cloud solutions, ideally Snowflake, combined with proficiency in standard data architecture design and modelling.
- Expertise in using Python and Git/Github is expected; familiarity with PySpark and Snowpark will be a strong plus
- Experience in creating interactive web apps (e.g., using Streamlit or RShiny) and knowledge of business intelligence tools like Tableau and Power BI are beneficial
- Strong communication and presentation skills.
- Team-player and collaborative (“copy-left” vs “copyright”).
- Proactive, self-motivated, and able to work on different projects in parallel.
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