Financial Planning & Commercial Manager (f/m/d)

• PLACE OF WORK
• Siezenheimer Straße 29a, 5020 Salzburg

• AREA OF EMPLOYMENT
• Finance

• EMPLOYMENT TYPE
• Full-time

• SALARY

• Gross annual salary starting from € 104.300*
  *willingness to overpay with appropriate qualifications

As soon as possible

How You’ll Make Your Mark

Your main tasks in this role are:

• You will lead the Global Business Services (GBS) Commercial team to facilitate the further development of the GBS organisation and drive significant value creation for Aldi globally
• You will develop a small team of Commercial Leads to deliver outstanding planning, commercial and benefit tracking capabilities to the rest of the GBS department and stakeholders in the countries and Global Functions
• Additionally, you will lead the commercial evaluation of BPO Provider tender offers for existing and new scope and lead contract negotiations
• Aligning with Global Functional Leads on how to identify, track and report progress towards outsourcing targets and goals for their respective function is part of the role
• You will create and deliver a consistent national planning and reporting framework that National Finance Teams can use to ensure benefit realisation in their respective countries
• You will lead Board level and International Committee financial performance reviews evaluating the progress, risks and mitigations necessary to ensure benefit realisation
• You will be responsible to support the evaluation of all new GBS opportunities and produce cost benefit analysis in line with internal controlling and project management requirements
• Managing the budget for the GBS organisation and facilitate the inclusion of costs and benefits into the countries/global budgets will be part of your tasks 
• To optimise GBS reporting capabilities you will explore usage of reporting tools and dashboards 
• You will deliver project status reporting, identify and align financial compliance requirements with key stakeholders such as Group Taxes

 

Your Profile

The requirments of the role include:

• Completed studies in business administration, economics, or related fields
• 6+ years of experience in controlling, commercial, or management accounting roles
• 3+ years of direct leadership experience
• Confident in interacting with senior management and presenting complex financial models clearly to support decision-making
• Experienced in producing business cases and financial models, with strong analytical skills and high attention to detail
• Self-motivated, enthusiastic, and able to work independently with a high degree of initiative
• Proven ability to work effectively within a multinational and cross-functional environment
• Advanced Excel skills required, with PowerPoint skills as an advantage
• Fluent in English, with German as an advantage, and willingness to travel internationally
• Eager to contribute to a new and growing team, with the ability to help shape the future of the GBS organisation

A career that benefits You

Our benefits for you are wide-​​ranging:

• 6 weeks of annual leave every year for all
• A range of subsidised childcare support options
• Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
• Mobile devices provided to enable flexible working
• Relocation support (including visas/permits, home search and moving allowance)
• Free and subsidised healthy food and drinks provided at work
• Subsidised public transport
• Bike leasing program to save up to 20% on bike costs to encourage sustainable transport and improve affordability
• Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
• All the training you need to excel in your role
• Extensive personal and professional development
• High level of responsibility in a diverse and international business environment
• Collaboration with teams across border