4 Cost Management Jobs in der Steiermark
Be part of our team!
- Engage with key users to understand business needs, challenges, and goals
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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
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Be part of our team!
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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
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Shortfacts
- Einsatzort:
Graz - Ausmaß:
Full-time - Eintrittsdatum:
ab sofort - Anstellungsverhältnis:
unlimited
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At a glance
- Be an engaged people leader and develop a strong, passionate, diverse and international distributed team
- Adapt and execute functional and departmental business plans of the Business Line and contribute to the development and profitability of the GIP Green Energy Control strategy
- Define Operations & Manufacturing strategies for the Business Line and drive alignment by understanding and communicating customer needs and requirements throughout the organization
- Establish key performance metrics and benchmarks related to supply chain planning/forecasting to measure actual performance against goals on a regular basis
- Identify and recommend opportunities for improving efficiency, effectiveness and capabilities of the Supply Chain and Production Management
- Prepare and maintain volume and demand planning analyses as well as supply and production schedules based on internal and external information to establish and effectively manage an order backlog
- Create integrated processes among internal functions and partner with stakeholders such as Operations, Purchasing and Logistics, and external suppliers
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