Senior FP&A Manager (m/f/d)

Innio; Österreich; Hybrid; EUR 70.000 - 100.000; Vollzeit

Benefits dieser Stelle

Flexible working time model

Health We Care Program

Support for moving costs

Transportation cost support

Transport cost support

Canteen with healthy meals

Alpine location with outdoor leisure

Zusammenfassung

A leading industrial company in Austria is seeking a financial planning analyst to support business planning, oversee key performance indicators, and lead projects for reporting improvements. The ideal candidate will have a Bachelor's or Master's degree in Finance, fluency in English, and strong analytic skills. This role offers a competitive salary well above industry standards, emphasizing individual qualifications and experience, with a focus on fostering a collaborative work environment.

Qualifikationen

• ACCA / CPA qualification is a plus.
• Big Four experience is a plus.
• Ability to link financial results to operational drivers.
• Big Four experience is a plus.
• Strong analytical skills linking financial results to drivers and driving change.
• Solid PC skills with financial systems / applications and advanced Excel.

Aufgaben

• Participate in business planning sessions and support financial planning.
• Review actual and planning KPIs including Revenue and Contribution Margin.
• Lead projects focused on improving the quality of closing and reporting.
• Act as strategic partner to department heads to support SG&A planning during re-forecasting/budgeting.
• Oversee monthly closing and planning timelines and report to VP of Controlling.
• Lead projects to improve closing, reporting and planning quality, KPI staging, and planning tool redesign.
• Support BI development, planning tool development, and systems impact on FP&A processes.
• Perform financial validation of potential M&A/scenarios: margin, EBITDA, payback, NPV; integrate acquired businesses into reporting/planning.

Kenntnisse

Fluency in English

Analytic skills

Strong communication skills

PC skills

Cross-functional collaboration

Ausbildung

Bachelor's / Master’s degree in Accounting / Finance / Economics / Business Administration

Tools

Financial systems / applications

Excel

Jobbeschreibung

In this role, you will partner directly with the INNIO Head of FP&A, VP of Controlling, CFO as well as respective operating leaders during closing and planning cycles. Your goal will be to ensure timely reporting of financials and operational KPI’s. Additionally, you will spearhead projects aimed at improving the timeliness of reporting, planning, supporting M&A projects and automating other financial processes.

This role is filled in Jenbach in Tyrol, Austria.

At INNIO we offer you:

• An innovative and international working environment
• 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
• Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Your Responsibilities:

• Actively participate in business planning session and support the development of short and long-range financial and business planning cycles
• Support INNIO Head of FP&A on actual and planning key performance indicators (KPI) review including Revenue, Contribution Margin, Quality of Earnings, Key assumptions, Product Cost Out, etc.
• Organize and control the monthly data collection and reporting for Non-KPI metrics
• Act as a strategic partner to department heads, providing financial insights and recommendations to support SG&A planning during re-forecasting / budgeting cycles
• Oversee preparation and delivery of closing and planning timelines and report those to the VP of Controlling
• Control the monthly QMI data collection and the quality of the presentation
• Lead projects assigned by Head of FP&A and VP of Controlling aimed at improving quality of closing, reporting and planning processes focused on KPI staging and Planning tool re-design
• Support Business Intelligence development projects, Planning tool development, anticipate the effect of other relevant systems and procedures on FP&A processes
• Perform financial validation of potential M&A’s / scenarios / initiatives: calculate margin, EBITDA, payback period, NPV; support integration of acquired businesses in the reporting and planning system of INNIO
• Independently identify opportunities which help to gain additional revenue / margin / cash for the business or improve reporting / planning accuracy and timeline
• Liaise and collaborate with Operational leaders and other Finance teams to solve complex accounting / finance issues and implement sustainable working solutions
• Solicit feedback on planning cycle performance on a regular basis and modify processes accordingly

Your Profile:

• Bachelor's / Master’s degree in Accounting / Finance / Economics / Business Administration
• Fluency in English with strong oral and written communication skills
• ACCA / CPA qualification is a plus
• Big Four Experience is a plus
• Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
• Solid PC skills: experience with financial systems / applications, strong excel skills
• 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.