Finance Systems & Enablement Lead

Falkensteiner Gruppe

KI-Zusammenfassung

In der Rolle des Finance Systems & Enablement Lead arbeiten Sie an der Schnittstelle von Buchhaltung, Controlling, Gruppenberichterstattung und Datenanalyse. Sie sind verantwortlich für die Entwicklung von Lösungen für Planung, Konsolidierung und Managementberichterstattung und unterstützen Transformationsprojekte. Ein wichtiger Fokus liegt auf der Implementierung von Jedox zur Verbesserung und Automatisierung von Finanzprozessen.

Finance Systems & Enablement Lead (m/f/d)

The Falkensteiner Michaeler Tourism Group (FMTG) is one of the leading privately owned tourism companies operating across six European countries. As a 360° tourism group, FMTG covers the entire tourism value chain - from planning and development to operational management and marketing.

You will work at the intersection of Accounting, Controlling, Group Reporting and Data & Analytics, translating business requirements into scalable system solutions and helping establish consistent Finance processes across FMTG's entities and locations. A first major focus will be Jedox, used for Planning, Consolidation, Capex and Liquidity-related processes.

YOUR RESPONSIBILITIES:

  • Take functional ownership of Finance Systems landscape, initially focusing on Jedox
  • Develop Planning, Forecasting, Consolidation and Management Reporting solutions
  • Design and maintain consistent Finance structures (account hierarchies, dimensions, etc.)
  • Define requirements for integrations between Finance Systems, Microsoft Fabric and other systems
  • Establish reconciliation, validation and data-quality processes
  • Improve and automate Finance processes (Planning, Reporting, Consolidation, etc.)
  • Introduce AI solutions (Forecasting, intelligent agents, anomaly detection)
  • Identify and automate repetitive manual processes
  • Support transformation projects (integration, migration, cutover)
  • Coordinate releases, testing, documentation and governance
  • Collaborate with Accounting, Controlling, Group Reporting, Data & Analytics, IT and partners

YOUR PROFILE:

  • Degree in Finance, Accounting, Controlling, Business Administration, etc.
  • Experience in Accounting Systems, Financial Reporting, Consolidation, FP&A, EPM
  • Understanding of Budgeting, Forecasting, Management Reporting
  • Experience with EPM/Corporate Performance Management platforms
  • Knowledge of multidimensional models, cubes, dimensions, mappings
  • Experience with P&L, Balance Sheet, Cash Flow structures
  • Understanding of Financial Reporting structures and reconciliations
  • Very good German and English skills
  • Strong analytical and conceptual skills
  • Collaborative working style
  • Ability to work independently and improve processes
  • Authorization to work in Austria

OUR BENEFITS:

  • All-inclusive onboarding
  • Flexible working hours and flexitime
  • Annual pass for Vienna's public transport (Wiener Linien)
  • Bike leasing
  • Regular company events
  • Corporate Benefits
  • Team Member Rate and Family & Friends Special Rates
  • Opportunities to shape a dynamic work environment
  • Career and development opportunities

For this full-time position, we offer a gross monthly salary starting at € 5.000.-. Depending on qualifications and experience, overpayment is possible. Please apply exclusively via the "Apply for this job" button and send your resume in English.

We are looking forward to receiving your application!

CONTACT: Oleg Danilov · Director Business Intelligence & Datamanagement

Take a look at your future workplace: https://www.falkensteiner.com/en/career

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