Senior ANAPLAN Model Builder FP&A

Odmeňovanie

Odmeňovanie

• Compensation for roles at depends on a wide array of factors including but not limited to the specific role, skill set, level of experience, and subject to applicable law. thus provides a range of compensation aligned to internal job architecture and market benchmarks to ensure fair and consistent pay for comparable roles. The starting base salary for this position is 4000 EUR/ Gross.

Informácie o pozícii

• full-time

Popis práce

Join our strong Planning & Performance team (PPM) and take the opportunity to work with leading Business Performance specialists at Group level. You will work closely with central and local Finance teams on financial forecasting and planning of Group KPIs across all segments, i.e., Life, P&C, and Farmers.

You will be part of a newly formed team responsible for the development of financial models used for monthly forecasting and planning on a global scale, as well as their implementation within operated countries.

Vaša rola

• Develop and enhance financial forecasting models, including building models from scratch
• Translate business requirements into scalable, robust modelling solutions
• Design intuitive views and dashboards that provide clear insights into key financial KPIs
• Analyze spreadsheet-based financial models from Business Units and collaborate with stakeholders across countries to gather requirements and ensure alignment
• Perform data manipulation, validation, and transformation on large datasets
• Communicate clearly and concisely with relevant stakeholders

Zamestnanecké benefity

Working time benefits

• Personal days off
• Concentrated work week
• Additional vacation
• Home office
• Extra days off at occasion of childbirth
• Sabbatical leave
• Workcation

Monetary benefits

• Life insurance from Austria
• Compensation for salary loss during sick leave
• 3rd pension pillar contribution
• Risk Life Insurance
• Meal contribution on top of the legally required minimum
• Years of service bonus
• Wedding bonus
• Baby bonus

Other benefits

• electronic cafeteria
• Public Transport contribution