Financial Planning Expert

vor 1 Monat


Jenbach, Tirol, Österreich INNIO Group Vollzeit

**Job Summary:**

We are seeking an experienced Financial Planning Expert to join our team in Jenbach, Austria. As a key member of our finance team, you will be responsible for optimizing Contractual Service Agreements (CSAs) and ensuring compliance with INNIO policies and procedures.

**Responsibilities:

  • Analyze financial metrics and performance drivers to inform CSA planning and optimization strategies;
  • Collaborate with regional teams to run pacing, share actuals, and discuss regional dynamics, risks, and opportunities;
  • Participate in monthly financial closing by booking manual journal entries and analyzing sales and margin vs budget, forecast, and prior year;
  • Prepare key financial metrics related to CSAs and operating hours on a monthly basis;
  • Review and track execution and results of Value Creation Programs (VCPs);
  • Support Operational teams with projects to simplify and automate CSA business processes;
  • Provide data for KPMG audits and collect backups;
  • Perform Contract Margin Reviews (CMRs) for J920 contracts; and
  • Liaise with operations and other finance teams to solve complex accounting/service finance issues.

Requirements:

  • Bachelor's/Master's degree in Accounting/Finance/Economics/Business Administration;
  • Extensive professional financial experience;
  • Strong analytic skills, excellent communication skills, and assertiveness;
  • Solid PC skills, including experience with financial systems/applications and strong Excel skills;
  • Direct or indirect leadership experience preferred;
  • A valid work permit for Austria is a prerequisite for this position.

About the Role:

This role offers a competitive salary package, far above the requirements of the metal collective agreement in Austria. We value individual qualifications and experience and engage in open dialogue during the recruiting process to ensure the best possible fit.

Estimated Salary:** €80,000 - €110,000 per annum, depending on experience.



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