Financial Analyst

vor 16 Stunden

Jenbach, Österreich INNIO Vollzeit

As Financial Analyst for Overhaul & Repair (OH&R) and Conversions, Modifications and Upgrades (CM&U) - you will report to the Head of Service Finance and will be responsible for planning, pacing, closing and reporting financial results related to 2 service product lines - OH&R and CM&U. You will prepare financial KPIs and metrics on a monthly basis, you will provide financial guidance and support to operational teams, to ensure that overall OH&R and CM&U processes are effective, efficient and compliant with IFRS (International Financial Reporting Standards).

**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

**Your Responsibilities**:

- Perform financial planning for OH&R and CM&U product lines: budget, forecasting cycles: (3+9, 6+6, 9+3) based on Operating hours, maintenance events forecast and by collaborating with 8x service regions
- Run pacing meetings with service regions to understand the market dynamics and to estimate quarterly revenue and margin for OH&R and CM&U, obtain an understanding of regional / market trends, provide commentary to explain risks / opportunities to Head of Service Finance / Head of Service / VP for Controlling
- Perform reviews of revenue and margin during closing and book relevant journal entries related to revenue and cost accruals / deferrals
- Report key financial metrics related to OH&R and CM&Us on a monthly basis and report to Head of Service Finance / Head of Service / VP for Controlling
- Review and validate business initiatives and / or VCPs (value creation programs) related to OH&R and CM&Us driven by Service team
- Support digitalization initiatives and processes automation for OH&R and CM&Us, visualize financial KPIs in Tableau to explain products dynamics
- Maintain and update process maps, risk control matrix for OH&R and CM&U financial closing and reporting processes

**Your Profile**:

- Bachelor's/Master’s degree in Accounting/Finance/Economics/Business Administration
- Extensive professional financial experience
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Excellent communication skills and assertiveness: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information
- Direct and/ or indirect leadership experience preferred

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.

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