Support an effective, efficient, high-quality financial planning process for the organization
Contribution to planning process-related improvements and technical change
Design, support & co-develop planning process optimization initiatives.
To strengthen our international team, we are looking for a FP&A Data & Process Governance Specialist with a strong focus on Financial Planning Process & Data Quality in our global headquarters in Fuschl am See. The role is placed within the Finance Data & Process Governance Function of the Global Data Department.
In this challenging position, the key deliverable to the organization is to secure process excellence and maintain high data quality throughout the financial planning process. As a member of the FP&A Process Governance team, you contribute to the success of the financial planning process with a strong focus on data and process quality from an end-to-end business perspective. Training and support of the global finance community on the process & system side, as well as ensuring business-relevant, high-quality go-lives of developments and enhancements, complement this challenging and diverse profile. The role we are looking to fill will participate in business process (re)design projects and co-define and implement process-related improvements. Through close collaboration with our internal & external stakeholders and our subsidiaries worldwide, we constantly challenge and push our state-of-the-art planning solution to the next level.
All the responsibilities we'll trust you with:
Assurance of financial planning relevant data consistency, integrity, accuracy, completeness & timeliness within Finance Systems
Application & constant improvement of financial planning validations
Deployment and rollout of new planning developments & enhancements
In-house consulting & development project contribution concerning financial planning, analysis & process optimization solutions.
Execution & design of international key user training within the framework of our Finance Academies
Business service management for global planning solutions
Global point of contact for the Financial Planning process and support finance planning local key users around the world
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