FP&A Analyst – Base Cost (m/f/d)

INNIO

Place of work
Jenbach, Austria
Contract type
full-time

Information about the position

Job description, responsibilities and duties

What if energy supply could be sustainable, affordable, and reliable at the same time? With its product brands Jenbacher and Waukesha and the digital platform myPlant, INNIO offers energy solutions for today—and tomorrow, in more than 100 countries, improving the quality of life for countless people. Do you want to make a difference with your work? For our Finance department we are searching for a FP&A ANALYST – BASE COST (M/F/D). Join our team now!

The FP&A Analyst – Base Cost (m/f/d) is in charge of INNIO’s Base Cost related planning, pacing, budgeting and reporting activities together with overseeing the related accounting during the monthly closing.

Your Responsibilities:
• Perform planning and forecasting of Base Cost / Programs / CAPEX
• Support VP of Controlling and Senior FP&A Leader with respective ad hoc requests / analytics / metrics and KPI’s
• Analyze Actual for Selling, General and Administrative Expenses (SG&A) and Research & Development / Programs and explain the main drivers versus Budget & Forecast
• Prepare KPIs to stakeholders and base cost part, including the risks / opportunities section
• Participate in monthly financial closing by booking the required manual journal entries (accruals, reclasses, corrections, etc.)
• Liaise and collaborate with Finance teams to solve complex accounting issues, implement sustainable working solutions and ad hoc projects including automation

Employee perks, benefits

At INNIO we offer you:
• An innovative and international working environment
• Flexible working time model (depending on position and role)
• Health We Care Program – including company sport activities
• Moving cost support for new employees in accordance with policy
• Good connections to public transport – station in direct proximity
• Transportation cost support in accordance with policy
• One of the best canteens in the area with healthy and various meals
• Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

Your Profile:
• Bachelor's / Master’s degree in Accounting / Finance / Economics / Business Administration
• Very good professional experience in Accounting or Controlling
• Ability to challenge existing processes, problem solving and analytical skills
• Hands-on approach, independent work style and great team player
• Excellent communication skills and assertiveness: experience working across multiple levels, functions, and regions
• Proficient use of Microsoft Office (e.g., Excel, PowerPoint), experience with financial systems / ERP (e.g., SAP, Oracle)
• Fluency in English, German is a plus
• A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)

Advertiser

Brief description of the company

INNIO Jenbacher Gas Engines You would like to work in an international company with innovative products? If this is the case, this position will most likely find your interest. INNIO Jenbacher Gas Engines belong to the worldwide leading companies in the gas engine segment. Our headquarters is based in Jenbach / Austria.

Contact

E-mail: send CV
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ID: 4524728  Datum zveřejnění: 21.2.2023