Your Responsibilities
-
Prepare for monthly, quarterly, and annual closings, including group consolidation and reporting -
Implement external accounting regulations and internal management reporting requirements -
Serve as the contact person for external and internal partners, supporting the accounting and controlling teams of AT&S with system issues -
Assist the administrator of legal consolidation and reporting software with management tasks and day-to-day operations -
Participate in projects within the group accounting department
|
Be part of our team!
-
Lead the planning and execution of global projects to ensure alignment with financial objectives and company strategies by setting clear project goals, timelines, and coordinating cross-functional teams. -
Exercise economic control over projects to maintain financial health and minimize risks by analyzing project financials, identifying potential risks, and proposing mitigation strategies. -
Coordinate the global controlling team in digitalization to improve operational efficiency and data accuracy by implementing effective techniques and tools. -
Develop and implement financial policies, procedures, and controls across the entities at AT&S. Optimize efficiency, minimize risk, and support business growth. -
Manage and coordinate data management and analytic projects within the controlling organization.
|
Be part of our team!
- Project Management: Lead and deliver assigned projects and tasks, ensuring adherence to defined scope, budget, and quality standards. Maintain comprehensive, up-to-date project documentation, perform risk assessments, and develop and implement effective mitigation strategies.
- Facilitation: Plan, organize, and facilitate workshops, continuously developing moderation skills to ensure efficient and goal-oriented workshop outcomes.
- Change & Transformation Facilitation: Analyze stakeholder landscapes to support change initiatives. Serve as a communication bridge across project teams, departments, and external partners to ensure alignment and transparency throughout the project lifecycle.
|
|
|
Deine Aufgaben
- Erreichen der strategischen Unternehmensziele im Verantwortungsbereich
- Restrukturierung von Prozessen inkl. der Integration neuer Fertigungsstandorte
- Steuerung und Weiterentwicklung der KPI´s für den Bereich Operations
- Marktbeobachtung und -analyse inkl. Ableiten und Definieren von technologischen Weiterentwicklungen und Innovationen
- Sortimentsmanagement und Produktentwicklung
- Sicherstellung der Schnittstellen zu den Landesorganisationen
- Verantwortung für die Warenwirtschaft der Gruppe (Produktdatenmanagement, Produktdatenstruktur, Warenwert, Operations-Lagerwert, Sortimentsgestaltung, etc.)
- Führung und Weiterentwicklung des Teams
|
Be part of our team!
-
Act as a business partner of cross functional, global teams and actively identify opportunity calculations -
Support strategic planning of dedicated business areas/departments in the preparation of the financial mid-term plan -
Coordinate and prepare annual budgets, quarterly forecasts and monthly estimates for dedicated business areas/departments -
Proactively monitor, analyze key data related to performance measurement for dedicated business areas/departments and conduct cross functional reviews -
Develop, coordinate and prepare dedicated business area cost plans, cost allocations, and reports including variance analysis, cost control reporting and improvement plans -
Collaborate and contribute in cross-departmental projects, regular and ad-hoc reporting -
Contribute to continuous improvement of controlling tools and processes
|
Ihre Aufgaben:
- Durchführung des Programms im Einklang mit den festgelegten Zielen gemeinsam mit dem Programm Manager
- Nachverfolgung von Kosten, Investitionen, Tooling, Launches und der Serienentwicklung sowie der finanziellen Kennzahlen der Programme
- Durchführung der Cost Studies (Make-or-Buy, Business Case Kalkulationen, Investitionsentscheidungen, etc.) im Zusammenhang mit den jeweiligen Programmen
- Unterstützung des Business Plan (BP) & Forecast Prozesses sowie Analyse des Einflusses von Programmänderungen auf den BP
- Unterstützung der Werke und der General Manager bei relevanten strategischen Entscheidungen im Zusammenhang mit den jeweiligen Programmen
- Laufendes Programm-Reporting und -Controlling der Projektfinanzen (Soll-/Ist-Vergleiche und Abweichungsanalysen), Erstellung von Präsentationen und Vertretung der Zahlen in den Steering Committees
|
Be part of our team!
- Engage with key users to understand business needs, challenges, and goals
-
Establish and maintain a method to manage all IT-related costs, investments, and depreciation as an integral part of enterprise financial systems and accounts -
Implement a decision-making process to prioritize the allocation of resources and establish rules for discretionary investments by individual business units -
Prepare a budget reflecting investment priority based on the portfolio of IT-enabled programs and I&T services -
Establish and use an IT costing model based on IT services -
Implement a cost management process that compares actual costs against budget
|
Be part of our team!
-
Develop in-house pricing expertise and establish comprehensive pricing documentation and processes -
Analyze, monitor, optimize, and restructure pricing and conditions by evaluating quotes and orders -
Monitor and adapt value drivers and price logic to match with pricing tools, and test existing tools regarding customer structure -
Develop predictive analyses like pricing models and forecasts, providing data-driven insights to support pricing decisions -
Develop pricing initiatives and projects, measuring their impact on profitability and loading -
Prepare and interpret pricing results and changes for management, including reporting on pricing developments -
Provide training to relevant teams on pricing strategies and tools -
Steer and control the creation of pricing reports in cooperation with controlling
|
Dein Job am Red Bul Ring
- Betreuung und Beratung der Gäste bei der Auswahl von Speisen und Getränken
- Eigenverantwortliche Führung des Arbeitsbereiches
- Mise en Place Arbeiten
- Tagesabrechnungen
- Fachkundiges Servieren von Speisen und Getränken
- Beschwerdemanagement
|
Ihre Aufgaben:
- Erfassung und Spezifizierung von Datenschnittstellen in Zusammenarbeit mit IT, Controlling und Instandhaltung.•
- Erstellung von Visualisierungen (z.B. in SAC, Power BI), um die Produktivität in der Produktion nachhaltig zu steigern.
- Zusammenführung und Standardisierung von Daten aus verschiedenen Quellen, wie Maschinenschnittstellen und ERP-Systemen.
- Umsetzung von Kommunikationsstandards (z.B. OPC-UA) mit SPS-Grundkenntnissen.
- Erstellung von Schicht-, Tages- und Monatsberichten, die zentral abrufbar sind.
- Datenaufbereitung zur schnellen Problemlösung.
|
