Your Responsibilities
- Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making
- Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks
- Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk
- Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards
- Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes
- Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency
- Support strategic planning initiatives and contribute to financial transformation projects
- Contribute to ad-hoc analyses and special projects
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Your Responsibilities
- Independently analyze cost development and perform variance analyses using SAP, TM1, and MS Office tools
- Calculate and evaluate continuous and transformative improvement measures, including impact on future product costs
- Execute planning activities (budget, forecast, estimates) for defined plant areas
- Conduct cost center planning and determine allocation rates, supporting the annual budgeting process
- Perform monthly inventory valuation for work-in-progress and finished goods
- Act as a business partner to operations within the plant, providing financial insights and recommendations
- Prepare and track key performance indicators (e.g., quality costs, material KPIs, manufacturing performance)
- Ensure transparent reporting and proactively communicate financial performance to support management decisions
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Ihre Aufgaben
- Key User für ausgewählte Softwareprodukte
- Mitarbeit beim Monatsabschluss (Kostenrechnung)
- Mitarbeit bei der Datenerfassung und Datenwartung (Kostenstellen)
- Unterstützung des Controlling-Teams in administrativen Prozessen und Aufgaben
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Ihre Aufgaben:
- Verantwortung für das Werkscontrolling im Bereich Sonderfahrzeugbau (Feuerwehrfahrzeuge / Einzelfertigung)
- Analyse und Steuerung der Produktions-KPI's inkl. Management Reporting
- Analyse und Überwachung von Herstellkosten auf Projektebene inkl. Soll/Ist Vergleich
- Identifikation und Umsetzung von Optimierungspotenzialen in Fertigung, Durchlaufzeiten und Kostenstruktur
- Unterstützung im Jahresabschluss, Monatsabschluss, Forecast und Budgetprozess
- Weiterentwicklung von Controlling- und Reporting-Tools
- Business Partner für Operations & Standortleitung
- Beratung der Produktionsverantwortlichen bei Kostenoptimierungen und strategischen Projekten
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Dein Job am Red Bull Ring
- Budgetplanung & Forecasts / Erstellung P&L und Capital Expenditures inkl. inhaltlicher Analyse
- Monats- und Jahresabschlussreporting
- laufende Abstimmung mit Bereichsleitern und Headquarter
- Eventreporting für Großveranstaltungen und Kalkulation laufender Veranstaltungen
- kontinuierliche Weiterentwicklung des operativen Reportings
- enge Zusammenarbeit mit Accounting-Abteilung u. Inventory-Abteilung
- Durchführung von Ad Hoc Analysen und Investitionscontrolling
- Projektverantwortung im Bereich Controlling
- operative Abteilungsentwicklung
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Bereich Immobilienmanagement & Wohnungsagenden
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Shortfacts
- Einsatzort:
Graz - Ausmaß:
Full-time - Eintrittsdatum:
06.07.2026 - Anstellungsverhältnis:
limited
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Your tasks:
- Leadership of the project team, interface to management and customer
- Implementation of the assigned project scope from sample phase into production
- Management of Project timing, prioritization and risks
- Directions, coaching and motivating of the assigned team
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Your Responsibilities
- Lead and manage finance-related projects and global rollouts from planning through successful implementation.
- Drive process improvement initiatives to increase efficiency, standardization, and automation within Finance.
- Analyze existing finance processes and identify opportunities for optimization and digitalization.
- Act as PMO for finance projects and ensure effective stakeholder communication and project coordination.
- Support the implementation of finance policies, controls, and governance standards.
- Coordinate and deliver trainings, create documentation, and promote best-practice sharing across Finance teams.
- Act as SAP Finance Key User and support system-related improvements and implementations.
- Support finance transformation activities and additional projects assigned by management.
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Vollzeit | befristet | Praktikum
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Your Responsibilities
- Identify, analyze, and structure digitalization opportunities across production, quality, and end-to-end business processes
- Collaborate with plants, engineering, and business functions to understand operational challenges and inefficiencies
- Translate business and production requirements into scalable digital use cases using data, automation, and AI
- Act as a trusted advisor on process optimization, value creation, and scalability of digital solutions
- Design and implement pilots and proof-of-concepts, ensuring smooth transition into business operations
- Drive digital and AI enablement, strengthening self-service capabilities and process ownership
- Support documentation of best practices, architectural principles, and lessons learned
- Ensure scalability of solutions across plants and collaborate with IT teams (e.g., OT, Security) for integration
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