Hyperion Planning Jobs in Austria

PROCESS MANAGEMENT ANALYSIS & IMPROVEMENTYoull coordinate of an effective and efficient highquality financial planning process for the organisation. Youll also drive planning processrelated improvements and governing technical change. Finally youll design support & codevelop p More...

PROCESS MANAGEMENT ANALYSIS & IMPROVEMENTYoull coordinate of an effective and efficient highquality financial planning process for the organisation. Youll also drive planning processrelated improvements and governing technical change. Finally youll design support & codevelop p More...

SOLUTION DESIGNAls Solution Architect bei Red Bull entwirfst du Lsungen entsprechend den Geschftsanforderungen unter Verwendung von OnPremise und CloudTechnologien welche stabil auf dem neuesten Stand der Technik sind und vom Betrieb untersttzt werden. Gemeinsam mit ITProjektmanagern More...

PLANNING SUPPORT AND VERIFICATIONYou will provide firstlevel planning support troubleshoot issues and ensure the accuracy and reliability of planning results. By validating data integrity and ensuring the timely submission of demand and supply plans you will maintain operational excel More...

DEVELOP FINANCE PLANNINGRELATED SYSTEM BASED CONCEPTS AND PROCESSESCollect analyze and document finance planningrelated requirements from different finance/controlling departments in the area of P&L COGS Balance sheet Cash flow and quantity of goods and align requirements crossfun More...

CONCEPT DEVELOPMENT AND DOCUMENTATIONAs a member of our team youll collect derive and challenge business requirements and align them with crossfunctional stakeholders. By providing an objective and holistic perspective you avoid isolated solutions and secure endtoend integration of al More...

CONCEPT DEVELOPMENT AND DOCUMENTATIONAs a member of our team youll collect derive and challenge business requirements and align them with crossfunctional stakeholders. By providing an objective and holistic perspective you avoid isolated solutions and secure endtoend integration of al More...

CONCEPT DEVELOPMENT AND DOCUMENTATIONAs a member of our team youll collect derive and challenge business requirements and align them with crossfunctional stakeholders. By providing an objective and holistic perspective you avoid isolated solutions and secure endtoend integration of al More...

CONCEPT DEVELOPMENT AND DOCUMENTATIONAs a member of our team youll collect derive and challenge business requirements and align them with crossfunctional stakeholders. By providing an objective and holistic perspective you avoid isolated solutions and secure endtoend integration of al More...

CONCEPT DEVELOPMENT AND DOCUMENTATIONAs a member of our team youll collect derive and challenge business requirements and align them with crossfunctional stakeholders. By providing an objective and holistic perspective you avoid isolated solutions and secure endtoend integration of al More...

PROJEKTMANAGEMENTIn deiner Rolle als  IT Project Manager bernimmst du die Fhrung und Verantwortung internationaler ERPProjekte im SAPUmfeld. Du leitest das Projekt EndtoEnd von der Anforderung bis zur Umsetzung.APPLICATION MANAGEMENTIm Bereich Application Management bernimmst du More...

PLANNING AND FORECASTINGSupport 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 Senio More...

PLANNING & FORECASTINGAs a Logistics Controller you play a key role in proactively planning and forecasting. Youll be instrumental in both local and global strategy development underpinning efficient operationsVIGILANT REPORTINGYour responsibility goes beyond compiling data. Your More...

BUSINESS PARTNERINGYou become a welltrusted finance business partner and sparring partner for our Marketing Departments. You work closely with them and support them in all financial and budgetrelated matters.You do this driven by a service mentality and by challenging asking ques More...

Business Partnership for Regional Finance Management and International Sales teamsAct as a finance knowhow hub for all distribution partners and field sales related topics.Address finance matters in connection with Red Bulls distribution partners including the DP selection process.Tra More...

DAILY BUSINESSCalculation of costs for all finished goods (including semifinished 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 AdHoc More...

FINANCIAL CONTROLLINGYoull oversee the financial controlling operations ensuring accurate financial analysis and reporting with a specific focus on local COGS.Conduct indepth analysis of cost drivers to identify key areas for improvement and recommend strategies to optimize costs.BUDG More...

TEAM & ORGANISATIONCoordinate and lead a highly efficient and professional Group Controlling Team.Ensure team goals are clear organised and structured while giving honest and fair feedback. Continuously drive efficiency and improvements across files processes and ways of working.B More...

DEVELOP SYSTEM BASED CONCEPTS AND PROCESSESYoull collect analyse and document requirements from different finance/controlling departments in the area of P&L COGS Balance sheet Cash flow and quantity of goods and align requirements crossfunctionally with other business teams. Youll More...

DEVELOP SYSTEM BASED CONCEPTS AND PROCESSESYoull collect analyse and document requirements from different finance/controlling departments in the area of P&L COGS Balance sheet Cash flow and quantity of goods and align requirements crossfunctionally with other business teams. Youll More...