Data & Systems Owner planning / forecasting

Location

Waldenburg (Sachsen) | Germany

Job description

• Identify data sources and gather relevant data such as forecasts, actual values, or previous year results.
• Utilize the upload functionality of the planning tool to import, validate, and verify the accuracy of this data.
• Define and set up planning and forecasting, configuring the planning and forecasting tool according to the specific requirements of the organization.
• Establish planning cycles, timelines, and forecast frequencies, and parameterize key variables and metrics.
• Define authorization concepts for the planning and forecasting tool.
• Implement changes in the planning and forecasting tool (organizational structure, accounts, business rules, etc.).
• Prepare planning templates.
• Provide user support.
• Explore and integrate artificial intelligence (AI) or other digital solutions to enhance the planning and forecasting process.
  

Voraussetzungen

• Degree in Industrial Engineering, (Business) Informatics, or Business Administration (Bachelor/Master) with a focus on IT.
• Several years of experience in the conception and implementation of planning and forecasting systems.
• Profound knowledge of financial systems and instruments, along with experience in the implementation and maintenance of systems (ERP, BI, etc.).
• Extensive knowledge of best practices in data management, including data quality assurance, Data Governance, and data security.
• Strong project management skills with the ability to lead and manage complex projects for the implementation of financial systems.
• Demonstrated ability to provide financial analyses and insights to support business decisions.
  
• Very good knowledge of spoken and written English
• Strong problem-solving, analytical, and communication skills for collaborative teamwork as well as independent work.
• Deep understanding of financial and accounting principles, business acumen, and the ability to analyze complex processes.
• Very high business understanding through timely recognition of opportunities and risks for the business area, defining and maintaining methods and guidelines.
• Very high level of conceptual thinking by capturing facts comprehensively, drawing appropriate conclusions, developing standards and methodologies, and implementing them with a focus on execution.
  

Vorteile

• Direct and permanent employment with an international company
• Compensation according to collective bargaining agreement
• Fresh, high-quality, and affordable meals from the company cafeteria
• Separate company pension plan
• Opportunities for further education and career advancement
• Bike-leasing 
  

Job tags

Salary

€ 100.000 - € 125.000