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2 Business Intelligence Jobs in der Steiermark

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Regional Sales Manager Pharma W/NÖ/Bgld. (m/w/d) Fresenius Kabi Austria GmbH Vollzeit Graz, Wien, Niederösterreich, Burgenland 09.10.2024 Graz, Wien, Niederösterreich, Burgenland Shortfacts Einsatzort: Region (W/NÖ/Bgld.) und Graz Ausmaß: Full-time Eintrittsdatum: ab sofort Anstellungsverhältnis: unlimited Zum Stellenangebot
FP&A Specialist / Senior Controller (m/f/x) Beyond Now GmbH Vollzeit Raaba-Grambach 14.10.2024 Raaba-Grambach What you’ll be doing: Budgeting and Forecasting: You’ll prepare comprehensive budgets and financial forecasts for the whole group, prepare of MQY financial statements, own annual budget planning. Variance / Ad-Hoc Analysis: You’ll conduct monthly variance analysis, identifying and explaining deviations from budgeted forecasts, comment and summarize key findings for management. You’ll engage in special financial and business studies and exchange with other departments on analyses to provide strategic insights. Financial Reporting: You’ll create in the creation of monthly, quarterly, and annual financial reports, prepare target-actual comparison and highlighting the company's financial status and performance. Financial Modelling: You’ll develop and maintain financial models to support decision-making, including analysis for new initiatives, cost-saving opportunities, and capital investments. Performance Management: You’ll analyse and interpret key figures. You’ll support the development of KPIs and dashboards that track and report on financial performance and business intelligence. Projects: You’ll drive new projects – e.g.: reorganization of project controlling, further development of the new ERP system, optimization of our controlling and reporting tools and processes, etc. Collaboration and Communication: You’ll work closely with team members across departments to ensure accuracy and alignment with strategic goals, to enhance data quality and share financial insights - including presenting findings to senior management and stakeholder. Zum Stellenangebot

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Brutto Netto Rechner

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