YOUR TASKS
- Financial Planning & Analysis:
- Supervise and coordinate the budgeting and forecasting process in your area of responsibility
- Develop and manage financial models for our Digital & Retail Business areas
- Performance Monitoring & Cost Control:
- Analyze sales performance metrics and provide actionable insights to drive revenue growth and profitability
- Monitor and control costs ensuring alignment with budgetary target
- Reporting:
- Prepare and present detailed financial reports, highlighting key trends and performance indicators and empowering decision-makers with accurate data-driven insights
- Business Partnership & Strategy Support:
- Provide commercial support and business partnership to the Digital Business and Retail Teams, helping to drive strategic decision-making
- Collaborate with cross-functional teams to support strategic initiatives
- Team Support:
- Support the global Business Controlling team in operational tasks and project work, ensuring seamless collaboration and timely completion of deliverables
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Deine Aufgaben:
- Koordination und Unterstützung der Planungs- und Forecast-Prozesse (Volumen, Umsatz, Rabatte, Kosten)
- Erstellung von Monatsabschlüssen sowie Berichten für Management und Planungsmeetings
- Durchführung von Abweichungsanalysen, Kostenstellenreports und Benchmarkings
- Entwicklung und Implementierung von Monitoring-Tools und Reports zur Überwachung von Margen und ROI
- Durchführung von Ad-hoc-Analysen zur Entscheidungsunterstützung sowie Identifikation und Bewertung von Risiken und Chancen
- Kontinuierliche Optimierung von Controlling-Prozessen und Tools in enger Abstimmung mit dem Team
- Enge Zusammenarbeit mit Vertrieb, Customer Service und Supply Chain Management
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Brands of Oberalp-Group
- Analyze and continuously improve processes in Finance, Controlling, Accounting, or HR Administration
- Functional and procedural end-to-end responsibility of the solutions implemented in collaboration with its Business Process Owners
- Carry out analysis, assessment of gaps and propose possible solutions
- Carry out scoping, analyzing and mapping the current and future state of the architecture of the organization by acting as a change agent to foster a process-oriented organization
- Identifying and agreeing on improvement opportunities in collaboration with the Business Process Owners
- Identify inefficiencies, bottlenecks, and automation potentials in existing administrative processes
- Management of business changes and software developments required in ERP implementation projects
- Support testing of changes ensuring validity, accuracy, reliability of solutions and adoption
- Providing user support for initiated projects, conducting training activities to Business Key User (together with the support of SDD) and distributing accountabilities accordingly
- Providing second level support to end users when needed
- Participate in cross-functional digitalization and transformation projects
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Vollzeit
Bozen, Unterinn
25.01.2026
Bozen, Unterinn
YOUR TASKS
- Coordinate the strategic sales key initiatives across Marketing, Sales, Trade Marketing, Sales Controlling, R&D and Supply Chain
- Coordination, planning and monitoring of interdisciplinary strategic sales programs and their sub-projects aligned with the strategic sales goals (sell-in, sell-out, innovation, seasonal campaigns)
- Support the strategic planning and budgeting cycle, ensuring consistency between business priorities, resource allocation, project roadmap and project portfolio
- Manage the overall project pipeline, ensuring clear prioritization and visibility on timelines
- Anticipate interdependencies across launches, production and marketing activities
- Define and track key execution KPIs (time-to-market, promotional effectiveness, cost efficiency)
- Continuous monitoring and reporting of program / project goals, content, budget and roadmap ensuring clear prioritization and providing visibility to leadership and stakeholders on progress vs. strategic milestones and investment returns
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Teilzeit | Praktikum
Bozen, Lana
03.02.2026
Bozen, Lana
Herausforderungen
- Digital Marketing & Sales Automation
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- +39 0473 538822 people.additive.eu
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YOUR RESPONSIBILITIES
- Organization and supervision of the regular bookkeeping activities in the Group’s foreign subsidiaries.
- Coordination with other accounting teams to ensure the accuracy of intercompany reconciliations and the timely issuance of invoices for intercompany services
- Coordination of the issuance of intercompany invoices, ensuring compliance with Group processes
- Supervision of the timing and accounting of outgoing payments made by the Group’s foreign subsidiaries
- Support in the roll-out of SAP FI in foreign subsidiaries
- Preparation of statistical analyses and reports according to the instructions of department managers, as well as support in preparing presentations for the management
- Collaboration in the monthly and annual financial closing process
- Operational and disciplinary responsibility for the team
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YOUR RESPONSIBILITIES
- Support, develop, and optimise SAP Financial (FI) and Controlling (CO) modules, ensuring seamless integration with other SAP and third-party systems
- Collaborate with business departments to analyse financial and controlling requirements, develop suitable SAP solutions and configure FI/CO modules accordingly
- Lead and participate in projects for SAP FI/CO implementation, optimisation and enhancement (e.g., rollouts, upgrades), while ensuring system stability and availability
- Analyse existing business processes, identify improvement opportunities and implement efficient solutions through process optimization and customization
- Provide 2nd and 3rd level support, perform error analysis, troubleshoot SAP FI/CO-related issues and coordinate with external service providers
- Conduct end-user training, create documentation and manuals, and ensure smooth knowledge transfer within the organisation
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YOUR TASKS
- Support of all parties involved in the monthly and annual demand planning processes (sales, marketing, finance)
- Single point of contact between Supply Chain and Business Directors/Sales Planners on sales planning issues
- Analyze sales plans and KPIs, verify and validate with the Sales Planner the assumptions behind the provided data and its reliability
- Consolidation of the global sales forecast
- Prepare and present demand plan, outlook and KPIs in the monthly S&OP cycle to the Management Board and provide insights on data
- Manage short-term demand deviations and unplanned demand requests with Supply Chain and Sales team
- Provide periodic and ad hoc reports/dashboards to local and global departments
- Drive improvement of Demand Planning and Demand Control process, as well as planning capabilities of Business Directors and Sales Planners
- Key User of the SAP IBP planning software for Sales Forecasting and Demand Planning, incl. system parameterization and master data management
- Daily collaboration with internal departments, like Sales, Supply Chain, Marketing, Controlling and Finance
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YOUR RESPONSIBILITIES
- Support, develop, and optimise SAP Production Planning (PP) and Project System (PS) modules, ensuring seamless integration with other SAP and third-party systems
- Collaborate with business departments to analyse financial and controlling requirements, develop suitable SAP solutions and configure PP/PS modules accordingly
- Lead and participate in projects for SAP PP/PS implementation, optimisation and enhancement (e.g., rollouts, upgrades), while ensuring system stability and availability
- Analyse existing business processes, identify improvement opportunities and implement efficient solutions through process optimization and customization
- Provide 2nd and 3rd level support, perform error analysis, troubleshoot SAP PP/PS-related issues and coordinate with external service providers
- Conduct end-user training, create documentation and manuals, and ensure smooth knowledge transfer within the organisation
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YOUR TASKS
- Analyzes KPIs on product portfolio performance across categories and markets, identifying gaps and opportunities for improvement
- Support the development and execution of portfolio strategies for premium wafer products across global markets
- Based on defined portfolio performance metrics, provides reports and inputs / recommendations to senior management for defining portfolio evolutions,including ad hoc analyses and scenario modeling
- Facilitate alignment across Marketing, Sales, R&D and other functions for all matters concerning product improvements and NPD
- Maintain up-to-date product documentation, including specifications, forecasts, and performance reports to ensure real-time visibility and informed decision-making
- Maintain and updates projects “Product Improvement” and NPD master plan and schedule, managing governance meetings, agenda, minutes and follow up activities
- Support resource allocation and investment decisions by providing analytical evaluation of new product opportunities in collaboration with Controlling
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Vollzeit
Innsbruck, Tirol
06.02.2026
Innsbruck, Tirol
Bewerbung:
Wir freuen uns auf Ihre Onlinebewerbung bis 15.02.2026 unter Angabe der Chiffre PERS.Abt.-15639
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Vollzeit
Bozen, Oberding, Deutschland
28.01.2026
Bozen, Oberding, Deutschland
Was Dich erwartet:
- Unterstützung, Coaching und Organisation einzelner Prozessbereiche in der Anwendung des agilen Projektmanagements (z.B. Scrum)
- Aktive Gestaltung von produktiver, hindernisfreier und motivierender Arbeitsumgebung für die Scrum-Teams, insbesondere bei der Kommunikation und Koordination im Team, mit den Product Ownern und zwischen den Prozessbereichen
- Begleitung, Moderation und Durchführung einzelner Scrum-Events (z.B. Sprint Retrospective)
- Training des Scrum-Frameworks, inklusive Planung und Durchführung
- Unterstützung bei der Vorbereitung von projektübergreifenden Meetings
- Vorbereitung und Update von projektbezogenen Kommunikationsmaterialien
- Unterstützung im Rahmen der Implementierung und Durchführung des Test-Managements
- Unterstützung in der Planung und Durchführung der Gesamtprojektplanung
- Team-Organisation und -koordination, Ressourcenmanagement sowie Onboarding neuer Team-Mitglieder
- Jira-Administration sowie Key- und End-User Schulungen
- Enge Abstimmung mit der Projektleitung hinsichtlich Projekt-Budgetierung und -Controlling sowie des Anforderungs- und Prozessmanagements (Templates & Qualitätssicherung)
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