Finance & Controlling Monitoring & Reporting Advisor (m/w/d)

SOS Children's Villages, founded in 1949, is the world's largest non-governmental organization focused on supporting children and young people without parental care, or at risk of losing it.

Finance & Controlling Monitoring & Reporting Advisor

32 - 38,5 h/week - Innsbruck or Vienna

Tasks and Responsibilities

* Responsible to implement and optimize the Financial Reporting concept with reports mainly in PowerBI. As the reports are based on data models with data from D365 and others provided by the system owners, the M&R Advisor works closely together with business analysts in the ERP Shared Service center, in the ICT department etc.
* Responsible to present reports to users in the General Secretariat and in Member Associations and to discuss and implement additional stakeholder requirements
* Responsible for financial standard monitoring and reporting processes (Standard reporting, Deviation Analysis tool, RBM reporting, KPIs, Masterdata, etc.)
* Supports to prepare and analyze actual/plan figures for regular Federation Financial figures updates and ad-hoc requests of different stakeholders
* Participates in projects within Finance & Controlling or in federation wide projects where the position holder provides data and finance expertise

Requirements:

* Degree in economic science, finance or equivalent
* Ideally minimum 5 years of relevant work experience in financial controlling
* Good overall understanding of federation financial processes, how they interrelate and influence each other, and interlink with other departments work.
* Ability to review, analyze and (re-)design processes, based on adjustments needed in relation to changes in strategies, goals, and objectives
* Customer orientation and an expert level of coordination and communication skills
* Data and/or business analytical skills
* MS Office (Excel) and Power BI skills
* Professional English language skills
* German language skills are an asset
* Willingness to work from the chosen working location
* A valid working permit or eligibility to work in the chosen location

We offer

* A diverse range of interesting tasks and opportunity to work on a global scale in a leading INGO multicultural working environment
* As a responsible employer we provide a range of training schemes and encourage educational enhancement
* A salary that will be commensurate with experience and qualifications
* Possibility for future horizontal and vertical career moves

If you are interested in this position, please send your e-mail application to https://careers-sos-kd.icims.com (Finance & Controlling monitoring & reporting advisor) by 21 July 2024 at the latest.