Our client is a leading company in the DACH region, supporting individuals and organizations with innovative services and digital solutions — reliably, with a forward-looking mindset and a strong customer focus. The company fosters a culture of collaboration, continuous development and meaningful value creation. Modern technologies, responsible business practices and a clear focus on customer needs shape the way people work every day.
In this role, you will shape and advance our client's planning and forecasting capabilities as an interface between the financial stakeholders and the performance management system.
- Build & optimize models: Design and develop scalable planning, forecasting and simulation models.
- Implementing Performance Management: be on the forefront of one of the most ambitious EPM-implementations in Austria - lead implementation, testing, rollout, operation and continuous improvement along the platform roadmap.
- Bridge business and technology: Translate Finance and Controlling requirements into clear functional concepts, user stories and robust solutions.
- Further AI capabilities: Own the vision of AI-powered financial planning, reporting and forecasting and act as an emissary for its implementation.
- Enable group-wide collaboration: Partner with Finance and business stakeholders across the organization to align local needs with group-wide processes and standards.
- Strengthen data integration: Work closely with IT and data teams to integrate Anaplan into the wider data and reporting ecosystem.
- IT and/or Business Administration-degree (e.g. business informatics or finance)
- Technical background / IT depth:
- Hands-on experience using EPM tools (e.g. Anaplan) including model design AND/OR
- Data Analysis-background (e.g. Tableau, PowerBI,...)
- Finance and Controlling expertise
- AI mindset & strong communication skills
- English is a must-have - German nice-to-have
EPM Model Builder (f/m/d)
Data Analysis meets Finance & Controlling
Deine zukünftige Rolle
In this role, you will shape and advance our client's planning and forecasting capabilities as an interface between the financial stakeholders and the performance management system.
- Build & optimize models: Design and develop scalable planning, forecasting and simulation models.
- Implementing Performance Management: be on the forefront of one of the most ambitious EPM-implementations in Austria - lead implementation, testing, rollout, operation and continuous improvement along the platform roadmap.
- Bridge business and technology: Translate Finance and Controlling requirements into clear functional concepts, user stories and robust solutions.
- Further AI capabilities: Own the vision of AI-powered financial planning, reporting and forecasting and act as an emissary for its implementation.
- Enable group-wide collaboration: Partner with Finance and business stakeholders across the organization to align local needs with group-wide processes and standards.
- Strengthen data integration: Work closely with IT and data teams to integrate Anaplan into the wider data and reporting ecosystem.
Du bietest
- IT and/or Business Administration-degree (e.g. business informatics or finance)
- Technical background / IT depth:
- Hands-on experience using EPM tools (e.g. Anaplan) including model design AND/OR
- Data Analysis-background (e.g. Tableau, PowerBI,...)
- Finance and Controlling expertise
- AI mindset & strong communication skills
- English is a must-have - German nice-to-have
Das Besondere an dieser Position
- The opportunity to actively contribute to forward-looking transformation initiatives.
- A modern working environment with agile processes, flat hierarchies and a strong commitment to change.
- Attractive compensation, comprehensive benefits and a wide range of professional development opportunities.
Benefits
Gehaltsspanne
Das Gehalt liegt je nach Qualifikation & Erfahrung zwischen 5.000 € und 7.000 € brutto / Monat (auf Vollzeitbasis). Brutto Netto Rechner
Das Unternehmen
Our client is a leading company in the DACH region, supporting individuals and organizations with innovative services and digital solutions — reliably, with a forward-looking mindset and a strong customer focus. The company fosters a culture of collaboration, continuous development and meaningful value creation. Modern technologies, responsible business practices and a clear focus on customer needs shape the way people work every day.
