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
|
Vollzeit
Laßnitzhöhe
26.08.2026
Laßnitzhöhe
Beschäftigungsbeginn:
- Führung der wirtschaftlichen, administrativen und technischen Angelegenheiten als Teil der kollegialen Führung der Privatklinik Laßnitzhöhe
- Strategische Ausrichtung und Weiterentwicklung der Klinik
- Verantwortung für das Einhalten von Kennzahlen, Budgetierung, Planung und Analysen sowie Leistungsverrechnung
- Ausbau von Kontakten zu Zuweisern und Kostenträgern im Sinne eines professionellen und nachhaltigen Business Developments
- Konzeption und Umsetzung von nachhaltigen Personalmanagementkonzepten
- Verantwortung für die Personalführung und Personalentwicklung in der Klinik
- Klinikrelevante Projektleitungen inkl. Umsetzung in den Bereichen QM, Marketing, Bau, IT, uvm.
- Entwicklung von Marketingstrategien
- Repräsentation der Privatklinik nach außen
|
Ihre Aufgaben
Entgelt und Benefits: Das kollektivvertragliche Mindestgehalt für diesen Arbeitsplatz beträgt € 3.843,00 brutto (14 mal p.a.). Die tatsächliche Bezahlung ist von der jeweiligen Qualifikation bzw. Berufserfahrung abhängig.
|
Your Responsibilities
- Govern and coordinate the Corporate Functions project portfolio in line with enterprise standards and governance requirements.
- Prepare and consolidate portfolio reporting, providing clear visibility on progress, risks, dependencies, and delivery performance.
- Support planning, demand management, and prioritization activities to align resources with business needs.
- Manage RAID processes and ensure timely escalation and resolution of critical issues.
- Support governance forums, stage-gate reviews, and project health assessments.
- Monitor project plans, budgets, milestones, and resource utilization, driving corrective actions where required.
- Coach project managers and stakeholders on governance processes, reporting standards, and best practices.
- Drive continuous improvements in project governance, reporting, prioritization, and portfolio management.
|
Your Responsibilities
- Execute production planning activities within the assigned area of responsibility.
- Analyze production data and develop forward-looking recommendations based on structured and meaningful insights.
- Support the implementation and maintenance of planning strategies within operational systems.
- Define production targets and monitor key performance indicators to measure planning effectiveness.
- Trigger and schedule production orders based on demand-driven material requirements while considering capacity and operational constraints.
- Drive continuous improvement initiatives within production planning processes and the planning system landscape.
- Act as a key contact for internal stakeholders regarding production progress, lead times, and delivery schedules.
- Support, influence, and lead projects focused on future planning concepts, digitalization, and process optimization.
|
