In this role, you will partner directly with the INNIO Head of FP&A, VP of Controlling, Base Cost FP&A Leader as well as respective operating leaders to ensure timely reporting of financials and operational KPI’s for Cost accounts and CAPEX while also managing process automation.
Your Responsibilities
Actively participate in business planning session and support the development of short and long-range financial and business planning cycles
Support the Head of FP&A and Base Cost FP&A Leader with actuals and planning key financial data, including Base Cost, CAPEX, Headcount, etc.
Collaborate with cross-functional teams to identify cost-saving opportunities and implement strategies to optimize financial performance
Monitor and report on key financial metrics, providing insights to drive strategic initiatives and improve operational efficiency
Lead monthly data collection and prepare respective presentation for the FP&A team
Act as a strategic partner to department heads, providing financial insights and recommendations to support CAPEX planning during re-forecasting / budgeting cycles
Support Business Intelligence development projects, Planning tool development, anticipate the effect of other relevant systems and procedures on Base cost and CAPEX process
Ensure the accuracy of the organization’s financial results
Solicit feedback on planning cycle performance regularly and modify processes accordingly
Your Profile
Bachelor's / Master’s degree in Accounting / Finance / Economics / Business Administration
Professional experience in Accounting or Controlling ideally in a complex organisation
ACCA / CPA qualification & Experience Big Four is a plus
Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Fluency in English with strong oral and written communication skills
At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience.
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Your Responsibilities
Actively participate in business planning session and support the development of short and long-range financial and business planning cycles
Support the Head of FP&A and Base Cost FP&A Leader with actuals and planning key financial data, including Base Cost, CAPEX, Headcount, etc.
Collaborate with cross-functional teams to identify cost-saving opportunities and implement strategies to optimize financial performance
Monitor and report on key financial metrics, providing insights to drive strategic initiatives and improve operational efficiency
Lead monthly data collection and prepare respective presentation for the FP&A team
Act as a strategic partner to department heads, providing financial insights and recommendations to support CAPEX planning during re-forecasting / budgeting cycles
Support Business Intelligence development projects, Planning tool development, anticipate the effect of other relevant systems and procedures on Base cost and CAPEX process
Ensure the accuracy of the organization’s financial results
Solicit feedback on planning cycle performance regularly and modify processes accordingly
Your Profile
Bachelor's / Master’s degree in Accounting / Finance / Economics / Business Administration
Professional experience in Accounting or Controlling ideally in a complex organisation
ACCA / CPA qualification & Experience Big Four is a plus
Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Fluency in English with strong oral and written communication skills
At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience.
#J-18808-Ljbffr
