EPM Model Builder (f/m/d)

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

• 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.