Das jährliche Bruttomindestgehalt für diese Position beträgt laut Kollektivvertrag (holzverarbeitende Industrie) 48.919,00 EUR.
Responsibilities
Projekte eigenständig voranbringen: Planung und Steuerung von Initiativen zur Weiterentwicklung der Finanzprozesse und Organisation – etwa im Umfeld von SAP S/4HANA, Reporting oder der Integration neuer Gesellschaften.
Aus Anforderungen konkrete Lösungen machen: Analyse von Abläufen, Übersetzung von Anforderungen in realistische Maßnahmen und umsetzbare Projektpläne.
Menschen für Veränderungen gewinnen: Einbeziehung von Beteiligten, Kommunikation von Zielen und Auswirkungen.
Zusammenarbeit wirksam gestalten: Moderation von Workshops, Zusammenführung unterschiedlicher Perspektiven, klare Entscheidungen und Verantwortlichkeiten.
Umsetzung sicherstellen: Fortschritt, Abhängigkeiten und Risiken im Blick behalten, Hindernisse frühzeitig ansprechen, Entscheidungen vorbereiten.
Requirements
wirtschaftliche oder vergleichbare Ausbildung (HAK, FH, Universität oder ähnliches)
Analista administrativo responsável por apoiar rotinas e controles administrativos, processos de fornecedores, compras, pagamentos, viagens e facilities.
Responsibilities
Apoiar as rotinas e controles administrativos da área
Acompanhar solicitações, prazos e pendências
Contribuir para a padronização e melhoria contínua dos processos administrativos
Atualizar planilhas, controles, sistemas e indicadores
Apoiar processos relacionados a fornecedores, compras, pagamentos e reembolsos
Requirements
Formação superior em Administração, Gestão de Processos, Ciências Contábeis, Gestão Financeira ou áreas correlatas
This entry-level Data Analyst position focuses on master data management and offers the opportunity to work extensively with large data sets in a professional, highly visible department.
Compensation
The pay range for this position is $20.00 - $22.00/hr.
Responsibilities
Collaborate with the IT function to process purchasing requests by preparing purchase orders and managing requests in the ticketing system and vendor portals.
Partner with the Technical Services team to submit purchase quotes for approved hardware, software, and services requests, including working with business stakeholders to verify appropriate coding.
Ensure timely and accurate accruals related to purchase orders by corresponding with requestors and following the organization’s accounting policies, procedures, and chart of accounts.
Work closely with business partners to resolve vendor inquiries related to payment remittance details, misapplied payments, and outstanding balances.
Service requests from the business to create, update, and maintain master data records in SAP, with a focus on accuracy and completeness.
Requirements
Bachelor's degree in Information Systems, Data-related field, or a similar discipline
Nice to have: Internship experience or academic projects involving data analysis, master data, or business systems
Nice to have: Interest in developing foundational skills in SAP
Lead OpenAI’s partnership with Oracle across North America, owning joint business planning, executive alignment, and field execution to drive pipeline and production adoption.
Responsibilities
Own North America partnership with Oracle, including regional strategy, executive alignment, joint planning, pipeline growth, customer outcomes, delivery quality, and long-term expansion
Develop and execute a North America joint business plan with clear account and industry priorities, investments, decision rights, milestones, and measures of success
Build trusted relationships with Oracle’s North America cloud leadership, alliance teams, industry leaders, account executives, cloud architects, and customer success and delivery teams
Translate executive priorities into repeatable field execution spanning account mapping, opportunity qualification, co-selling, solution development, technical engagement, delivery handoffs, and escalation
Shape joint solutions and industry plays that connect OpenAI capabilities with OCI and relevant Oracle data, application, security, and industry capabilities
Senior Compliance Officer responsible for monitoring regulatory environments, maintaining licenses, coordinating new market entries, drafting policies, and representing the company in industry events.
Responsibilities
Monitor and review developments within the regulatory environment of the business in the US
Maintain compliance with existing licenses in the US
Analyse entry requirements for new US markets and co-ordinate applications for licenses
Advise and support internal stakeholders on compliance issues
Draft, update and implement policies and procedures to ensure conformity with regulations
Requirements
3rd level qualification in Compliance, Law or Finance
Own operational IT cost controlling, manage budget planning, forecasting, purchasing processes, and provide transparent reporting on IT financials, projects and resources.
Compensation
We highly value your individual qualifications and experience. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit. At INNIO we offer a competitive compensation package that is aligned with market benchmarks and internal equity principles. Individual salary offers are determined based on factors such as professional experience, qualifications, technical expertise, demonstrated competencies, and the scope of the position and are generally far above the requirements of the metal collective agreement in Austria. In addition to base salary, employees may be eligible for a range of benefits and development opportunities designed to support their professional and personal growth. Annual salary reviews consider performance outcomes, market alignment and business needs.
Responsibilities
Provide transparent reporting on IT financials, projects and resources to support decision-making and appropriate service allocation
Analyze IT project and operational costs, track actuals including CAPEX and OPEX, and control variances against plan with Project Managers and budget owners
Lead annual operational budget planning and recurring forecast cycles, including the collection and consolidation of inputs and coordination of cost transfers
Manage the IT purchasing process from request review through closure, including purchase orders, goods receipts, GRNI reconciliation, accruals, invoices and vendor statements
Collaborate with IT, Finance, Procurement, Accounts Payable, Accounting and Business teams to resolve issues and keep stakeholders on schedule
Requirements
Bachelor’s degree in Finance, Business Administration, Business Informatics or a related field
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