Key Responsibilities:
- Support the preparation and update budgets and forecasts
- Help carrying out regular business performance and variance analysis to track deviations from the plan and identify trends
- Support the monthly and quarterly financial reporting process
- Assist in the processes of budget, forecast, and mid-term plan reviews.
- Help ensuring the quality and accuracy of data across various systems and tools, supporting the team with system maintenance and improvements
- Support with the cost monitoring processes and help delivering standardized reports
- Support in delivering presentations, dashboards, and insights on key business projects
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Vollzeit
Bozen, München
11.04.2025
Bozen, München
YOUR RESPONSIBILITIES
- Identify, gather and evaluate business requests related to CPMS
- Lead the selection and evaluation process of potential CPMS suppliers
- Develop new charging functionalities and services in collaboration with suppliers and fleet customers and release notes for the customers
- Manage supplier relationships to ensure the best pricing and product quality
- Act as an interface towards vehicles, service backend, payment systems, energy management software and fleet management software (FMS)
- Collaborate with internal teams (e.g. engineering, sales, service, procurement) to review and enhance the development roadmap
- Develop training materials on CPMS functionalities and train Account Managers (AMs)
- Create reports and presentations on KPIs, development progress and related content
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Your responsibilities:
- Support of the management team as an internal consultant and a sparring partner
- Elaboration of internal and external reports
- Ensure target-oriented management for our production department
- Responsibility for the timely completion and correct output of the controlling processes
- Coordination of the planning and forecast process with operative focus on the production controlling part including the used tools
- Collaboration in improvement and automation projects
- Collection and development of proposals for the improvement of controlling processes and tools
- Supervision of compliance of the group’s production processes with global standards
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Your responsibilities
- Respond to requests related to the companies ERP system Microsoft Business Central, and its interfaces to other software applications.
- Analyze change requests and define solutions to implement them with the internal ERP development team.
- Contribute to international projects and continuous improvement initiatives within the ERP framework.
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Tasks and responsibilities
- Help in the planning, execution and communication of IT projects (agenda management, minute-taking, preparation of meetings)
- Support of the communication on the progress of Business Processes & IT strategy by preparing engaging presentations, tracking KPIs and publishing updates on the intranet
- Support in the collection of relevant information and insights in order to implement a fact-driven communication strategy
- Assist the Business Process & IT department in various projects and activities (for ex. organize team building activities)
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Vollzeit | befristet | Praktikum
Tasks & responsibilities:
- Help in the loading and management of sales orders into the ERP system, ensuring that products are delivered on time with the right quantity and quality.
- Execute analysis on Retail business and inventories to support weekly trading decisions and reports on specific topics as requested.
- Support in the creation of reports to monitor stock level and potential orders or transfers.
- Help to determine the assortment for retail stores, ensuring alignment with the store needs.
- Assist the team in the first-level support for orders, issues and general requests about products.
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YOUR RESPONSIBILITIES
- Prepare and analyse financial reports to ensure transparent and reliable financial reporting
- Develop and monitor the financial planning process, including budgeting, forecasting and scenario analysis
- Optimise and effectively manage the Group's liquidity
- Support the implementation and the enhancement of the treasury management system
- Be in charge of payment execution, bank guarantees and support all cash relevant topics
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Vollzeit
Bozen, Montebelluna
15.04.2025
Bozen, Montebelluna
Tasks & responsibilities
- Partner with managers to identify and hire the right talent for the job.
- Support employee development through coaching and structured growth plans
- Contribute to organizational development and building a competitive organization
- Be a shepherd of our strong company culture and promote employee experience
- Build change muscles and help teams navigate transitions
- Support compensation planning and assure adequate pay for competence
- Performance Management
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YOUR RESPONSIBILITIES
- 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
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About the Oberalp Group
- Budgeting and Forecasting: Collaborate with Business Unit (BU) Heads to prepare and update budgets and forecasts, ensuring alignment with the company’s financial targets and strategy.
- Financial Analysis: Carry out regular business performance and variance analysis to track deviations from the plan and identify trends. Present actionable insights to management.
- Reporting: Support the monthly and quarterly financial reporting process, including the preparation of the financial package and ad-hoc analysis as required by the countries and global finance team.
- Process Management: Assist in managing and leading processes for budget, forecast, and mid-term plan reviews, ensuring that reports are accurate and delivered on time.
- Data Integrity: Ensure the quality and accuracy of data across various systems and tools, supporting the team with system maintenance and improvements.
- Cost Monitoring: Execute cost monitoring processes and deliver standardized reports, proposing actions to process owners for identified issues or inefficiencies.
- Collaboration with Management: Provide support to regional top management by delivering presentations, dashboards, and insights on key business projects.
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Vollzeit | befristet | Praktikum
Tasks and responsibilities:
- Help to organize events and manage multiple athletes
- Support in the development of online & offline content, media plan & PR calendar to ensure consistent brand message across different channels
- Help to coordinate the implementation of defined communication tools and contents
- Support in trade marketing implementation
- Support in managing multiple internal and external stakeholders
- Work on multiple projects at the same time
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Vollzeit | befristet | Praktikum
Tasks and responsibilities
- Support the order and client data entry in the ERP system
- Assist the first-level support for issues and general requests about the company, brands, and products
- Support clients, Sales Representatives, and Store Managers in order management regarding availabilities and order state
- Give support in deliveries and the logistic department as well as the administrative area for payment check
- Assist in the analysis of customer pain points, issues, and needs
- Support the marketing department in various projects
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Vollzeit
Bozen, Montebelluna
10.04.2025
Bozen, Montebelluna
Tasks & responsibilities
- Develop seasonal product line/matrix following the brands strategic briefing
- Prepare the business plan proposal (product concept, price positioning, target costs, features, sales potential, promotion and communication)
- Define detailed product brief (feature, design, functionality, costs and quality) to brief the Product Division (Design, R&D etc.) with clear vision on USP within the collection and compared to benchmark
- Analyze and interpret sales data through feedback and information collected on field
- Understand sales, margin, turns, and merchandising requirements of buyers and key accounts. Digest and analyze data from sell-through reports
- Analyze competitors (product, price, activity) as well as market needs and identify future trends in close collaboration with the brand, developing contacts with proper focus groups
- Debrief R&D and Design Team regularly and build and maintain intradepartmental relationships with all functional areas and ensure alignment on product brief
- Be the owner of the line plan and product brief by permanently monitoring the product brief with all stakeholders to keep gates and timings
- Translation of (technical) Product USP’s into Product Marketing/Communication starting from sell-in tools (product description, workbook/website content, presentations,) to Sell-out (POS Tools, Techbook, product trainings, etc.) in collaboration with the Marketing Team. Insert and update product specific information in the relevant database.
- Present product strategy and explain product features during sales meetings and other internal meetings to increase product know how
- Market visits for presentation, relationship building with key stakeholders and trend/market research
- Assist in meetings with key accounts and strategic dealers
- Define and achieve contribution targets by monitoring cost of products
- Work with the Development and Testing department to optimize process and outcome of lab- and field tests
- Organize and manage focus groups and test teams for field tests
- Align on a regular base with other product groups following Dynafit’s ONE SYSTEM strategy
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