Lead Financial Analyst – Service Business
Vor 7 Tagen
Beschreibung
In this role, you will collaborate with service regions, operations, and senior management to drive financial planning and reporting for the Overhaul & Repair product line, ensure accurate accounting, support process automation and digitalization, and deliver clear financial insights to enable business decisions.
What We Offer:
- A dynamic, international environment
- Opportunities for professional growth and development
- The chance to make a real impact in a fast-moving industry
- Moving cost support for new employees in accordance with policy
- Good connections to public transport – station in direct proximity
- INNIO e-Motion program - e-cars for private use with various rent periods
- Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities
- Drive financial planning, budgeting, and forecasting for the OH&R product line in close collaboration with service regions.
- Analyze and report key financial metrics, sales, and margins, providing clear commentary on risks, opportunities, and market trends to senior management.
- Review revenue and margin during closing, ensuring accurate journal entries for accruals and deferrals.
- Collaborate with operations and finance teams to resolve complex accounting issues and implement sustainable solutions.
- Support business initiatives, digitalization, and process automation, including data visualization of financial KPIs in Tableau.
- Maintain process documentation and risk controls, and provide audit support, including account reconciliations and evidence of controls.
- Degree in Finance, Accounting, Business Administration, or similar, with several years of relevant experience—ideally in an international setting
- Solid knowledge of accounting principles and financial processes; experience with revenue recognition and accruals/deferrals is a plus
- Strong analytical skills and proficiency in Excel; experience with data visualization (e.g., Tableau) and ERP systems (e.g., SAP) preferred
- Proactive, solution-oriented, and eager to drive process improvements and digitalization
- Excellent communication and collaboration skills, with a structured and detail-oriented working style
- Fluent in English; German is an asset
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