Performance Manager (f/m/d)

How You’ll Make Your Mark

Your main tasks in this role are:

• Lead the Global Business Services (GBS) Performance team to facilitate the further development of the GBS organisation and drive significant value creation for Aldi globally
• Develop a small team of Performance Controller to deliver outstanding reporting, planning and benefit tracking capabilities to the rest of the GBS department and stakeholders in the countries and Global Functions
• Design and align with Global Functional Leads on how to identify, track and report progress towards outsourcing, centralisation and continuous improvement targets and goals for their respective function
• Create and deliver a global planning and reporting framework for performance measures of GBS (SLAs – Service Level Agreement and KPIs – Key Performance Indicator) that GBS, countries and functions can use to monitor and steer performance of outsourced or centralized activities
• Create and deliver a consistent national planning and reporting framework that National Finance Teams can use to ensure benefit realisation in their respective countries
• Lead together with Service Tower leads financial and non-financial performance reviews with Board level and International Committee evaluating the daily operation performance and progress, risks and mitigations on outsourcing or centralization activities that are necessary to ensure benefit realisation
• Responsibility to support the evaluation of all new GBS opportunities and produce cost benefit analysis in line with internal controlling and project management requirements
• Manage the budget for the GBS organisation and facilitate the inclusion of costs and benefits into the countries/global budgets
• Explore usage of reporting tools and dashboards to extend and optimise GBS reporting capabilities
• Identify and align financial compliance requirements with key stakeholders such as Group Taxes

Your Profile

The requirments of the role include:

• Completed studies in the field of business administration, economics or related subjects
• 6+ years of work experience in a controlling, commercial or management accounting role
• 3+ years of experience in a direct leadership role
• Service Management or Global Business Service experience would be beneficial (Performance Reporting – SLAs/KPIS)
• Confident interacting with senior management stakeholders and able to present complex financial models in a clear and concise manner to aid decision making 
• Experienced in developing reporting concepts, producing business cases and financial models
• Self-motivated, enthusiastic and able to work independently with a high degree of initiative
• Strong analytical skills with high attention to detail
• Ability to work effectively within a multinational and cross-functional environment
• Advanced Excel skills are a must, PowerPoint skills are of advantage
• Fluent in English, German would be an advantage
• Willingness to travel internationally and to be part of a new and growing team and the ability to shape the future of the GBS organisation

A career that benefits You

Our benefits for you are wide-​​ranging:

• 6 weeks of annual leave every year for all
• A range of subsidised childcare support options
• Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
• Mobile devices provided to enable flexible working
• Relocation support (including visas/permits, home search and moving allowance)
• Free and subsidised healthy food and drinks provided at work
• Subsidised public transport
• Bike leasing program to save up to 20% on bike costs to encourage sustainable transport and improve affordability
• Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
• All the training you need to excel in your role
• Extensive personal and professional development
• High level of responsibility in a diverse and international business environment
• Collaboration with teams across borders
• Private health insurance discounts
• Comprehensive wellbeing & (mental) health support
• On-​site & online sports with Wellpass membership

Remuneration

Gross annual salary starting from € 107.000*
*willingness to overpay with appropriate qualifications

Place of work

Siezenheimer Straße 29a, 5020 Salzburg

Start of work

As soon as possible

How to apply

All applications take place through our online portal. Simply login and submit your CV, photo and all relevant certificates/qualifications.