YOUR TASKS
- Aufbau und Weiterentwicklung des Divisionscontrollings für den Bereich Retail
- Konzeption und Optimierung eines einheitlichen Steuerungsmodells für unsere Retail-Gesellschaften
- Erstellung von Analysen und Berichten für interne und externe Stakeholder (Management, Aufsichtsrat)
- Sparring-Partner für das operative Controlling und die Geschäftsführungen der Retail-Einheiten
- Konzeption und Weiterentwicklung konzernweit einheitlicher BI-Reportinglösungen für den Retail-Bereich zur Sicherstellung konsistenter Datenbasis und Entscheidungsgrundlagen
- Enge Zusammenarbeit mit dem Group Controlling, den lokalen Controlling-Teams sowie relevanten Fachbereichen
- Aktive Mitarbeit in konzernweiten Projekten zur Effizienzsteigerung und Qualitätsverbesserung im Monatsabschluss-, Forecast-/ und Planungsprozess
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Be part of our team!
- Data extraction and transformation: Connect to data sources (SAP FI/CO, BW, Data Fabric, Excel-based repositories), extract relevant data sets, and prepare them for analysis and reporting.
- Analytics & reporting: Build standardized reports and dynamic dashboards (Power BI, Tableau, or similar) to support functional and management-level decision-making.
- Automation & scripting: Streamline and automate manual reporting tasks using Python, Power Query, or other tools to reduce effort and increase reliability.
- Be the data guardian: Regularly validate data quality, spot inconsistencies, and proactively address reporting issues before they become problems.
- Collaborate across the map: Work with mainly Functional Corporate Controllers as well as BU, and Plant levels - across multiple countries — to ensure a consistent and unified view of performance.
- Drive continuous improvement: Constantly look for ways to make our data landscape faster, smarter, and more resilient. Act as the first point of contact for data governance issues and reporting improvement initiatives.
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Ihre Aufgaben
- Develop and execute a digitalization roadmap aligned with organizational goals
- Identify and evaluate emerging technologies (e.g., AI, RPA, IoT, data analytics) relevant to the business domain
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Be part of our team!
- Independently manage and grow a portfolio of small business customers, overseeing the full L2O and O2C process.
- Execute and manage the end-to-end L2O process for assigned customers to ensure timely and accurate order fulfillment
- Act as the primary commercial contact for internal and external stakeholders, supporting pricing, quotations, and customer communication
- Coordinate cross-functionally with departments such as Sales, Logistics, and Engineering to ensure feasibility, accuracy, and customer satisfaction
- Maintain and update SAP master data (customer, material, pricing) and external customer tools (e.g., JIRA, ARIBA)
- Support commercial activities including price negotiations, credit checks, KPI tracking, and customer surveys
- Drive continuous improvement by analyzing data, reporting insights, and proactively managing customer feedback and complaints
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Vollzeit
Villach, Warwick, RI (United States)
08.10.2025
Villach, Warwick, RI (United States)
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Be part of our team!
- Build and lead the Project Management Office (PMO), ensuring all workstreams are aligned with strategic goals, progressing as planned, and delivering measurable results
- Establish and maintain a centralized reporting system that serves as the single source of truth for project performance and progress tracking
- Evaluate project delivery strategies and play a leading role in assessing and mitigating risks, and support workstream leaders in problem-solving and course correction
- Conduct data-driven analysis to uncover trends, performance gaps, and opportunities, delivering actionable insights to senior leadership
- Support the organization in adopting change through structured communication, stakeholder engagement, and facilitation of value stream mapping and process improvement
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