Service Controlling
vor 6 Monaten
The Service Controlling - Project Manager will spearhead projects aimed at enhancing revenue, profitability, and cash flow for Jenbacher Services business. This role involves leading initiatives to streamline and automate service finance processes, enforcing rigor and discipline around key service procedures, and conducting financial validation of business cases and initiatives.
**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
INNIO was awarded the Platin Medal from EcoVadis in 2022 for our outstanding sustainability efforts.
**Your Responsibilities**:
- Lead projects assigned by Head of Service Controlling and VP Controlling aimed to increase revenue, profitability and/or cash for Jenbacher Services business
- Independently identify opportunities which help to gain additional revenue / margin / cash for the business
- Lead cross-functional projects with the aim to improve business performance, eliminate number of manual journal entries, simplify and automate service finance processes
- Perform financial validation of business cases / initiatives / value creation programs: calculate margin, EBITDA, payback period, NPV; challenge business assumptions and data inputs received from business case owners
- Prepare project plans for key projects / business cases / initiatives with key actions items, owners, deadlines and execution tracking
- Interview key stakeholders, draw process maps for key service processes with risks and controls; assess wing-to-wing processes and identify weaknesses / gaps
- Come up with potential solutions for gaps identified; select and drive implementation of best possible solution(s)
- Support BI re-design to enable transparency, flexibility, sustainability, deeper analysis and efficient reporting solutions
- Actively participate in monthly service reviews with Services Leader, be able to concisely explain the main tasks/projects completed, key results / benefits achieved and define the next steps if/when required
- Liaise and collaborate with Operations and other Finance teams to solve complex accounting / service finance issues and implement sustainable working solutions
- Review and validate savings related to business initiatives (Value Creation Programs - VCPs)
**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; 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.
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