Spare Parts Financial Planning Specialist
vor 4 Wochen
About the Company
">INNIO Group is an innovative and international company offering a flexible working time model, health benefits, moving cost support, and attractive location in the heart of the Alps.
">Job Description:
">We are seeking a skilled Spare Parts Financial Planning Specialist to join our team in Jenbach, Austria. The successful candidate will be responsible for planning spare parts at engine serial number level using operating hours (OpH) and events forecast, running pacing with regional teams, sharing actuals, discussing and explaining regional dynamics, risks, and opportunities to stakeholders.
">The ideal candidate will participate in monthly financial closing by booking manual journal entries, analyze sales and margin by region/sub-region/country, explain main drivers for deviations vs budget, vs forecast, and vs prior year. Additionally, they will prepare key financial metrics related to spare parts on a monthly basis, review and track execution and results of Value Creation Programs (VCPs), validate savings related to spare parts product line, and support operational teams with projects to simplify and automate business processes.
">Your Responsibilities:
">- Perform planning for spare parts at engine serial number level using operating hours (OpH) and events forecast
- Run pacing with regional teams, share actuals, discuss and explain regional dynamics/risks/opportunities to stakeholders
- Participate in monthly financial closing by booking manual journal entries
- Analyze sales and margin by region/sub-region/country
- Prepare key financial metrics related to spare parts on a monthly basis
- Review and track execution and results of Value Creation Programs (VCPs)
- Validate savings related to spare parts product line
- Support operational teams with projects to simplify and automate business 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
- Excellent communication skills and assertiveness: experience working across multiple levels/functions/regions
- Solid PC skills: experience with financial systems/applications, strong Excel skills
Benefits:
">- Competitive salary package (estimated €60,000 - €80,000 per year)
- 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
Location:
">Jenbach, Austria
">Language:
">English
">About INNIO Group:
">INNIO Group was awarded the Platinum Medal from EcoVadis in 2024 for our outstanding sustainability efforts.
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