Die Rolle
- Erste Erfahrung im Umgang mit mehreren Datenquellen und Analysen
- Abgeschlossenes Studium in Wirtschaft, Controlling oder positionsrelevant
- Sehr gute Englischkenntnisse
- Fortgeschrittene Kenntnisse in MS Excel und MS PowerPoint
- Gute Auffassungsgabe, prozessorientierte und strukturierte Arbeitsweise
- Starke analytische Fähigkeiten kombiniert mit ausgezeichneter Detailorientierung
- Ein Teamplayer mit starken Kommunikationsfähigkeiten
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Let's create the future of mobility together!
- You take on responsibility from the start
- You work on (inter-)national finance projects (e.g. development of controlling processes or introduction of new finance systems)
- You work on consolidation and IFRS topics
- You support monthly closings and annual accounts
- You design budgets and multi-year plannings
- You will work in three different business areas / trainee stations (e.g. Wholesale Controlling, Porsche Bank, Treasury, Retail Accounting) within 18 months, one of them abroad
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RESPONSIBILITIES
- Calculation of costs for all finished goods (including semi-finished goods).
- Forecasting costs of goods for new product requests from all countries.
- Support of the operations department with regard to different processes in SAP and drive optimization.
- Creation of Ad-Hoc analysis.
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WIR MÖCHTEN DIE WELT BEWEGEN
- Führung und Weiterentwicklung eines kleinen Teams sowie Sparringpartner für den CFO
- Weiterentwicklung von Controlling-Prozessen und -Instrumenten sowie des Berichtswesens und Kennzahlensystems
- Schnittstelle & kompetente Ansprechperson für Holdingfunktionen
- Enge Abstimmung im kleinen Führungsteam: Leitung Debitoren, Kreditoren und Bilanzierung & Projekte
- Betriebswirtschaftliche Betreuung und Beratung der 43 österreichischen Porsche Inter Auto Händlerbetriebe
- Entwicklung und Erstellung von österreichweiten Benchmark-Analysen
- Erstellung monatliches Reporting, Abweichungs- und Ad-hoc-Analysen sowie von Budgets, Forecasts sowie Ergebnisrechnungen
- Unterstützung bei operativen Projekten und System-Implementierungen und - Weiterentwicklungen
- Mitarbeit bei Governance Themen: Internes Kontroll-System, Steuer-Kontroll-System und Wirtschaftsprüfer- bzw. Finanzamts-Anfragen
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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
- Support in analyzing plan submissions, including P&L, balance sheet, cash flow, and KPIs, ensuring accuracy and consistency.
- Assist the Senior Controller and local finance teams during the planning process, focusing on technical and process setup.
- Support the Senior Controller Teamsports & FM APC in the timely submission of Business Plans, Revised Estimates, and Current Estimates.
- Ensure the reconciliation of financial data across systems such as SAP, BI, and Hyperion.
- Check the quality of planning for errors, consistency, and plausibility, and suggest improvements for better presentation and commenting.
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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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RESPONSIBILITIES
- At least 7 years of relevant experience in Project Management/ Finance/ Controlling/ Product Management/ IT/ Sales
- University Degree in Business Administration or Finance or IT
- Strong IT skills and technically savvy, familiarity with ERP systems or any integrated business analytics tool is an advantage (SAP - CRM, ERP (SD, FI, COPA), S4/HANA, SAC, BI or Essbase, Oracle, Salesforce, etc.)
- Experience in the FMCG industry and/or focus on sales controlling or revenue management is an advantage
- Ability to understand complex processes, identify risks and find solutions
- Results-oriented team player with strong communication and presentation skills
- Highly organised, proactive and passionate for learning
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RESPONSIBILITIES
- Minimum of 3 years of experience in coordinating/managing cross-functional data related projects in Supply Chain, Logistics and/or Operations management or Controlling.
- Profound business knowledge in reporting and dashboarding applications - ideally SAP BI, SAP Analytics Cloud. End-user knowledge of the following source applications is beneficial but not a pre-requisite – SAP ERP (MM/SD), SAP IBP, SAP TM.
- Proficiency in Microsoft Excel/PowerPoint.
- Data analytics expertise, strong ability to understand data elements, sources, and relationships.
- High attention to detail and excellent organizational skills.
- The capability to handle multiple projects and stakeholders simultaneously.
- 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
- Coordinate and oversee scope, budget, time, quality, and external implementation teams/partners.
- Execute projects following Red Bull project management standards and principles.
- Collaborate with external vendors and internal teams such as architecture and business partners.
- Manage stakeholders, risks, and testing processes.
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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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Vollzeit | befristet | Praktikum
Was erwartet Dich?
- Werde Teil eines dynamischen Teams und unterstütze den weiteren Aufbau unseres Accounting Hubs.
- Du erhältst Einblick in die faszinierenden Accountingprozesse unseres Direct Sales Models.
- Führe spannende Datenauswertungen- und analysen durch und gewinne wertvolle Erkenntnisse.
- Die Bearbeitung von herausfordernden Anfragen unseres Shared Service Centers sind Dein daily-business.
- Arbeite mit dem Accounting-Team zusammen, um Konten präzise abzustimmen.
- Gestalte Prozessdokumentationen mit und trage so zur Optimierung bei.
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