In this role, you will partner directly with the INNIO Head of FP&A, VP of Controlling, CFO as well as respective operating leaders during closing and planning cycles. Your goal will be to ensure timely reporting of financials and operational KPI's. Additionally, you will spearhead projects aimed at improving the timeliness of reporting, planning, supporting M&A projects and automating other financial processes.
This role is filled in Jenbach in Tyrol, Austria.
At INNIO we offer you:
An innovative and international working environment
Flexible working time model
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
Your Responsibilities:
Actively participate in business planning session and support the development of short and long-range financial and business planning cycles
Support INNIO Head of FP&A on actual and planning key performance indicators (KPI) review including Revenue, Contribution Margin, Quality of Earnings, Key assumptions, Product Cost Out, etc.
Organize and control the monthly data collection and reporting for Non-KPI metrics
Act as a strategic partner to department heads, providing financial insights and recommendations to support SG&A planning during re-forecasting / budgeting cycles
Oversee preparation and delivery of closing and planning timelines and report those to the VP of Controlling
Control the monthly QMI data collection and the quality of the presentation
Lead projects assigned by Head of FP&A and VP of Controlling aimed at improving quality of closing, reporting and planning processes focused on KPI staging and Planning tool re-design
Support Business Intelligence development projects, Planning tool development, anticipate the effect of other relevant systems and procedures on FP&A processes
Perform financial validation of potential M&A's / scenarios / initiatives: calculate margin, EBITDA, payback period, NPV; support integration of acquired businesses in the reporting and planning system of INNIO
Independently identify opportunities which help to gain additional revenue / margin / cash for the business or improve reporting / planning accuracy and timeline
Liaise and collaborate with Operational leaders and other Finance teams to solve complex accounting / finance issues and implement sustainable working solutions
Solicit feedback on planning cycle performance on a regular basis and modify processes accordingly
Your Profile:
Bachelor's / Master's degree in Accounting / Finance / Economics / Business Administration
Fluency in English with strong oral and written communication skills
ACCA / CPA qualification is a plus
Big Four Experience is a plus
Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Solid PC skills: experience with financial systems / applications, strong excel skills
Excellent communication skills and assertiveness: experience working across multiple levels (including executive level), functions and regions; clearly communicate complex financial information
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. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit.
This role is filled in Jenbach in Tyrol, Austria.
At INNIO we offer you:
An innovative and international working environment
Flexible working time model
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
Your Responsibilities:
Actively participate in business planning session and support the development of short and long-range financial and business planning cycles
Support INNIO Head of FP&A on actual and planning key performance indicators (KPI) review including Revenue, Contribution Margin, Quality of Earnings, Key assumptions, Product Cost Out, etc.
Organize and control the monthly data collection and reporting for Non-KPI metrics
Act as a strategic partner to department heads, providing financial insights and recommendations to support SG&A planning during re-forecasting / budgeting cycles
Oversee preparation and delivery of closing and planning timelines and report those to the VP of Controlling
Control the monthly QMI data collection and the quality of the presentation
Lead projects assigned by Head of FP&A and VP of Controlling aimed at improving quality of closing, reporting and planning processes focused on KPI staging and Planning tool re-design
Support Business Intelligence development projects, Planning tool development, anticipate the effect of other relevant systems and procedures on FP&A processes
Perform financial validation of potential M&A's / scenarios / initiatives: calculate margin, EBITDA, payback period, NPV; support integration of acquired businesses in the reporting and planning system of INNIO
Independently identify opportunities which help to gain additional revenue / margin / cash for the business or improve reporting / planning accuracy and timeline
Liaise and collaborate with Operational leaders and other Finance teams to solve complex accounting / finance issues and implement sustainable working solutions
Solicit feedback on planning cycle performance on a regular basis and modify processes accordingly
Your Profile:
Bachelor's / Master's degree in Accounting / Finance / Economics / Business Administration
Fluency in English with strong oral and written communication skills
ACCA / CPA qualification is a plus
Big Four Experience is a plus
Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Solid PC skills: experience with financial systems / applications, strong excel skills
Excellent communication skills and assertiveness: experience working across multiple levels (including executive level), functions and regions; clearly communicate complex financial information
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. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit.
Senior FP&A Manager (m/f/d) Arbeitgeber: Innio
Innio in Jenbach ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern die Möglichkeit bietet, an der Gestaltung und dem Aufbau eines innovativen Lagersystems mitzuwirken. Mit einem starken Fokus auf Teamarbeit und persönlicher Entwicklung fördert das Unternehmen eine offene und unterstützende Arbeitskultur, die es den Mitarbeitern ermöglicht, ihre Fähigkeiten zu erweitern und in ihrer Karriere zu wachsen. Zudem profitieren Sie von einem überdurchschnittlichen Gehalt und attraktiven Zusatzleistungen, die Ihre Arbeit wertschätzen.
