Fp&a Analyst

vor 2 Wochen

Jenbach, Österreich INNIO Vollzeit

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.

**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 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

**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

The base pay is composed of the amount according to the Austrian collective agreement which is at least EUR 3.790,58 gross per month (x 14) and an over payment depending on your qualifications and experience.

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