Financial Analyst – Contractual Service Agreements

Vor 5 Tagen

Jenbach, Österreich INNIO Group Vollzeit

DescriptionThe Financial analyst – Contractual Service Agreements – will be responsible for analytics around key service product line – CSAs, will perform review of key financial metrics on a monthly basis prior to submission to head of services finance team, will provide technical guidance and support to operational team to ensure overall CSA process is effective, efficient and compliant with the INNIO policies and procedures.This role is filled in Jenbach in Tyrol, Austria. At INNIO we offer you:An innovative and international working environmentFlexible working time modelHealth We Care Program – including company sport activitiesMoving cost support for new employees in accordance with policyGood connections to public transport – station in direct proximityTransportation cost support in accordance with policyOne of the best canteens in the area with healthy and various mealsAttractive location in the heart of the alps which provides various outdoor sport and other leisure possibilitiesINNIO was awarded the Platin Medal from EcoVadis in 2024 for our outstanding sustainability efforts.For more information, visit INNIO’s website at . Follow INNIO on Twitter and LinkedIn.Your Responsibilities: Perform planning for Contractual Service Agreements (CSA)s at contract and engine serial number level using operating hours (OpH) and events forecast and by collaborating with the regional teamsRun pacing with the regional teams, share actuals, discuss and be able to explain regional dynamics / risks / opportunities to head of service finance team / VP Group & Jenbach Controlling / Services LeaderParticipate in monthly financial closing by booking the required manual journal entries (LD reserve, loss reserve, J920 revenue recognition), analyze sales and margin vs budget, vs forecast and vs prior year, explain the main drivers for changesPrepare key financial metrics related to CSAs, operating hours on a monthly basis and report to head of service finance team / VP Group & Jenbach Controlling / Services LeaderReview and track execution and results of the Value Creation Programs (VCPs), validate savings related to CSA product lineSupport Operational teams with projects to simplify and automate CSA business processes: e.g. OpH billings out of MyPlant, min OpH, cost caps, CSA extra work, contract terminations, indexation, etc.,Provide data for KPMG audits, collect backups, explain the process controls in placePrepare account reconciliations for deferred revenue, LD reserve, loss reserve accounts, etc.,Perform Contract Margin Reviews (CMR)s for J920 contracts together with the service operations team on an annual basis; prepare and share with the operational teams actual contract to date revenue and costs associated with J920 contracts, review and approve the changes in the margin ratesCollaborate with the billing team to ensure completeness of OpH and milestone billingsCollaborate with Energas team to collect and report the required CSA KPIs: split of revenue and costs by type of engine, OpH vs milestones revenue, planned vs unplanned costs, etc. for all Energas engines covered by CSAsLiaise and collaborate with operations and other finance teams to solve complex accounting / service finance issues and implement sustainable working solutions Analyze availability and reliability guarantees and adjust liquidated damages reserve in accordance with the latest data and forecastAssess contracts on a periodic basis and adjust loss reserve accordinglyYour Profile:Bachelor's/Master’s degree in Accounting/Finance/Economics/Business AdministrationExtensive professional financial experienceStrong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive changeExcellent communication skills and assertiveness: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial informationSolid PC skills: experience with financial systems/applications, strong excel skillsDirect and/ or indirect leadership experience preferredA valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)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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