14 Budget-Management Jobs in Südtirol

• Koordination und Führung der Baustellentechniker
• Budget und Terminplanung
• Kalkulation 
• Verantwortlicher für Auftragsvergabe 
• Baustellencontrolling

• Ausarbeitung von Beschlüssen für Verwaltungsräte und andere Aufsichtsgremien im Zusammenhang mit der Organisationseinheit Facility Management
• Erstellung von Auftrags- und Dienstleistungsbestätigungen für die Bank
• Vollständige Bearbeitung aller Rechnungen des Gebäudemanagements
• Kontrollen, Änderungen und Dateneingaben für die jährliche Budgetabwicklung
• Abschluss und Verwaltung von Verträgen mit allen Lieferanten, die mit dem Facility Management zusammenarbeiten, sowie Unterstützung bei der Verwaltung, Abrechnung und Zahlung der entsprechenden Rechnungen
• Ausarbeitung und Verwaltung von Ausschreibungen und Unterstützung bei der Verwaltung und Prüfung der entsprechenden Verträge
• Unterstützung bei allen administrativen Formalitäten und Zahlungen im Zusammenhang mit gemieteten Immobilien

• Planning, preparation, and documentation of workshops 
• Creation and updating of project documentation to track progress from budget, timing, and scoping perspectives 
• Management of task lists and support for other project members in their completion 
• Monitoring project progress and ensuring adherence to schedules 
• Coordination and communication with various project stakeholders 

• Managing projects in all phases: definition, planning, execution, control and completion
• Organizing project tasks and defining priorities for international projects
• Supervising and organizing different teams throughout the project lifespan
• Development, introduction, and improvement of customized project management processes and guidelines at a corporate level
• Facilitating cooperation, communication and productivity within the team and the company

• Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases
• Design a global reporting architecture regarding countries, customer cost centres and contracts
• Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications
• Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process
• Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs.
• Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc.
• Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators
• Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary
• Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies

Die Unternehmensgruppe High Technology Industries (HTI) ist weltweit in den Bereichen Seilbahnen (Leitner, Poma, Bartholet und Agudio), Pistenfahrzeuge, Ketten-Nutzfahrzeuge und Vegetationsmanagement (Prinoth und Jarraff), Beschneiung und Staubbindesysteme (Demaclenko und Wlp), digitalisiertes Skigebietsmanagement (Skadii), Windenergie (Leitwind) und seit kurzem auch Wasserkraft (Troyer) tätig.

• Strategische Weiterentwicklung der IT-Infrastruktur und -Systeme
• Sicherstellung der IT-Sicherheit und Datenschutzanforderungen
• Verantwortung für Facility & IT-Budget, -Projekte und -Prozesse
• Steuerung externer IT-Dienstleister und -Partner
• Einführung und Betreuung von ERP-, Cloud- und Kollaborationstools
• Ansprechpartner:in für interne Abteilungen bei IT-relevanten Themen
• Einhaltung der gesetzlichen Vorschriften der öffentlichen Verwaltung (z.B. Ausschreibungen, Datenschutz u.a.) 

• Verantwortung für die Erstellung von Angeboten für nationale und internationale Kunden in Abstimmung mit dem Vertrieb und dem Projektmanagement
• Verantwortung für die korrekte verwaltungstechnische Abwicklung der Projekte unter jeglichem Aspekt:
• Abklärung rechtlicher Aspekte von Kundenverträgen in Zusammenarbeit mit der Rechtsabteilung
• Kaufmännische Steuerung und Kontrolle der laufenden Projekte in Zusammenarbeit mit den Projektleitern
• Erstellung und Kontrolle der Projektbudgets, Kosten-, Deckungsbeitrags-, und Ergebnisanalyse über sämtliche Projekte, in Absprache mit der Geschäftsleitung
•  Verantwortlich für die Rechnungserstellung und laufendes Monitoring der Abrechnungen
•  Auswahl, Betreuung und Verantwortung für die IT-Landschaft
•  Rechtliche und steuerrechtliche Klärungen, Abstimmung
• Wöchentliches Reporting über alle Projekte an die Geschäftsleitung
• Verantwortung für die Erstellung von Monats-, Quartals- und Jahresabschlüssen sowie der Budgets in Abstimmung mit der Geschäftsleitung
• Berichtet an die Geschäftsleitung
• Erstellen von diversen Auswertungen/Reports

• Responsible to transfer new products and major product or process changes from engineering to serial production
• Manages all industrialization related activites within in the product development, which includes prototyping, process planning, process validation and production scale up
• Managing an interdisciplinary project team consisting of process, equipment and test system engineers, 
  ERP/MES architects, supply chain management, purchasing, quality and facility management
• Responsible for planning, executing and controlling the industrialization project within the designated timeline and budget, including project reporting and stakeholder management
• Coordination of process planning, which includes definition of the value stream (process, material and information flow), PFMEA/control plan, specification and selection of assembly and test equipment and planning of production layout / infrastructure
• Coordination of process validation and production scale up which includes installation of infrastructure, production and test equipment, setup & verification of software and production master data, HSE assessment, production of prototypes & pre-series samples and preparation of phase over to serial production
• Definition of project related industrialization requirements like design for manufacturing, design for service and design for reliability
• Participation in change board meetings to identify and take over major changes to be executed within NPI
  Core team member in product development project as main interface to development project manager for all industrialization activities

• Being in charge of maintaining client relationships and ensuring the fulfillment of their needs
• Providing regular updates on service delivery and responding to client inquiries and concerns
• Managing service delivery budgets, ensuring that resources are allocated effectively and that costs are kept within budget
• Overseeing the efforts of different teams to ensure that the services are delivered efficiently and on time
• Tracking and monitoring services performance, by defining and implementing key performance indicators
• Identifying areas for improvement and implementing changes as required, to ensure the continued development and efficiency of the department based on industry and market trends
• Guaranteeing compliance with service level agreements and that the services provided meet the required quality standards
• Building and maintaining high-performing teams, providing guidance and coaching 

• Gesamtverantwortung für den Bereich Produktion inklusive Planung, Steuerung der Produktionsprozesse sowie Budgetverantwortung
• Steuerung und Erreichung aller Produktionsziele hinsichtlich Qualität, Kosten und Termintreue
• Führung und Entwicklung der verschiedenen Produktionsteams und Förderung der bereichsübergreifenden Zusammenarbeit

• Überwachung und Analyse der Produktionskennzahlen zur kontinuierlichen Verbesserung der Produktionsabläufe durch Lean Management und anderer effizienzsteigernder Methoden

• Organisation of projects in all phases: definition, planning, implementation, controlling and completion
• Structuring of project tasks and setting of priorities among international projects
• Supervision and organisation of various teams throughout the project lifespan
• Coordination of resources to ensure an efficient allocation and an optimal and constant availability
• Promotion of cooperation, communication and productivity within the team and the company
• Building and maintenance of customer relationships during the implementation and installation of MiCROTEC solutions

• Lead and strengthen the HW Engineering organisation while enhancing innovation attitude and total quality approach
• Implement the company strategy/culture into HW Engineering, set targets and actively support basic and advanced research initiatives
• Define relevant human and technical resources requirements, manage hirings, training, coaching and mentoring activities
• Implement HW engineering budget & forecast process, strengthen HW development processes and tools
• Oversee the requirements analysis of HW subsystems and lead the definition of HW specifications accordingly
• Promote standardization, modularity, power density in HW development
• Technically manage and supervise critical characteristics of HW components
• Perform HW components unit testing, integration, verification
• Review and supervise HW related design for manufacturing, assembling, servicing
• Check the coverage of approved HW requirements into released specifications
• Structure review and release workflows for parts and BOMs
• Sponsor design2cost projects and VA/VE initiatives
• Monitor applicable standards & norms and relevant trends and evolutions
• Participate in technical roundtables & committees

• Design and develop immersive retail environments, including in-store displays, window installations, seasonal campaigns, and pop-ups, to enhance the customr experience
• Translate brand storytelling into experiences, aligning creative concepts with marketing goals to increase engagement, foot traffic, and conversion
• Create high-impact visual presentations, such as 3D renderings, floor plans, sketches, mood boards, and concept decks using tools like SketchUp, Adobe Creative Suite, or similar
• Collaborate with cross-functional teams, including Trade Marketing, Retail, Store staff, and external suppliers, to ensure design execution is on-brand, on-budget, and on-time
• Support brands' presence at events, trade fairs, and summits by conceptualizing and designing branded environments and experiences
• Oversee installation and rollout of display across retail locations, supplier coordination, and quality control for both permanent and temporary installations
• Stay ahead of trends in retail design, experiential marketing, materials, sustainability, and consumer behavior to keep activations fresh, relevant, and competitive