Senior FP&A Data & Process Governance Expert

Red Bull GmbH

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Senior FP&A Data & Process Governance Expert, Red Bull GmbH

As part of the Global Data Team, we are looking for a Senior FP&A Data & Process Governance Expert with a strong focus on Planning Process & Data Quality in our global headquarters in Fuschl am See. The role is placed within the Finance Data & Process Governance Function of the Global Data Department.

Aufgaben

Our key deliverable to the organisation is to secure process excellence combined with a high degree of data quality throughout the financial planning process. As a member of the Financial Data & Process Governance team, one governs, and quality assures the financial planning process from an end-to-end business perspective. Training and support of the global finance community on the process & system side, as well as ensuring business-relevant, high-quality go-lives of developments and enhancements complement this challenging and diverse profile. You'll participate in business process (re)design projects, co-define and implement process-related improvements. Through close collaboration with our internal & external stakeholders and our subsidiaries worldwide, we constantly challenge and push our state-of-the-art planning solution to the next level.

Areas that play to your strengths

All the responsibilities we'll trust you with:

You'll coordinate of an effective and efficient, high-quality financial planning process for the organisation. You'll also drive planning process-related improvements and governing technical change. Finally, you'll design, support & co-develop planning process optimisation initiatives.
You'll provide assurance of financial planning relevant data consistency, integrity, accuracy, completeness & timeliness within Finance Systems. Furthermore, you will focus on application & constant improvement of financial planning validations. Finally, you'll deploy and rollout of new planning developments & enhancements.
In-house consulting & development project contribution concerning financial planning, analysis & process optimisation solutions. You'll execute & design of international key user training within the framework of our Finance Academies. You'll take care of business service management for global planning solutions. Finally, you'll be a global point of contact for the Financial Planning process and support finance planning local key users around the world

Profil

Your areas of knowledge and expertise

that matter most for this role:

+5 years working experience in a FP&A position
Knowledge of business process analysis and proven track record in business process improvement initiatives
Solid controlling/accounting background and agood understanding of processes in Finance are essential.
Experience in working with global planning solutions e.g. SAP BW Integrated Planning, Oracle Hyperion Planning, etc. is beneficial.
High attention to detail with excellent organizational and analytical skills, and the capability to handle multiple projects and stakeholders.
Ability to understand complex system correlations, quickly identify and analyze solution delivery risks & impacts as well as define alternatives & prioritizations.
Ability to communicate effectively with both business & technical teams as well as global stakeholders
Ability to understand complex processes, identify risks and find solutions.
Team player, self-motivated, goal-oriented, flexible and able to work under pressure in a fast-paced environment.
Excellent command of English, working knowledge of German is a plus, but not a requirement.

Travel 0-10%
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