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Finance business partnering & planning *

Wien
BAWAG
Inserat online seit: 6 Mai
Beschreibung

BAWAG Group is the publicly listed holding company of BAWAG, which, with more than 4 million customers, is one of the largest banks in Austria. As a dynamic employer, we promote talent and drive technological innovation forward at a rapid pace. Flat hierarchies, a flexible working environment, and equal opportunities for our employees are particularly important to us.
Role Purpose
Partner with business leaders to drive financial performance and shape strategic direction. The role translates business strategy into numbers and ensures financial implications are understood early in the decision cycle. It combines forward‑looking analysis, planning & forecasting, and executive storytelling with active contribution to strategic initiatives —from growth priorities to cost transformation—anchoring FP’s ambition to deliver value‑added services.
Key Responsibilities

Lead driver‑based planning, rolling forecasts, and sensitivities in collaboration with Global FP&A.
Use and refine FP’s planning toolchain
Contribute to stress testing/ICAAP–ILAAP inputs in partnership with Risk/FP owners.
Govern data management standards, including database maintenance, ownership, and data quality.
Maintain mapping and segmentation frameworks for consistent attribution across FP datasets.
Define and enhance FTP constructs and allocation methodologies for financial steering.

3) Reporting, insight & storytelling

Translate complex financials into clear stories and decision options ; propose actionable levers.
Support management reviews and Board‑level materials with concise bridges and forward views.

4) Change, innovation & ways of working

Contribute to FP’s value‑creation roadmap : reporting rationalization and further enhancement of business

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