Strategic Cost & CAPEX FP&A Analyst

INNIO Group; Jenbach; On-site; EUR 50,000 - 70,000; Full time

Job summary

A leading financial services company in Jenbach is seeking a financial analyst to support business planning and enhance financial reporting processes. The role involves collaborating with department heads, monitoring key metrics, and providing strategic insights. The ideal candidate holds a Bachelor's or Master's degree in Finance, has experience in accounting within a complex environment, and possesses strong analytical and communication skills. The position offers a competitive salary package exceeding local metal collective agreements.

Qualifications

• Bachelor's or Master’s degree in Accounting, Finance, Economics, or Business Administration.
• Professional experience in Accounting or Controlling in a complex organization.
• ACCA or CPA qualification preferred.
• Strong analytical skills linking financial results to performance drivers.
• Fluency in English with strong communication skills.

Responsibilities

• Participate in business planning sessions for financial cycles.
• Support key financial data planning with department heads.
• Monitor financial metrics for strategic insights.
• Prepare monthly data for FP&A presentations.
• Provide financial insights for CAPEX planning.

Skills

Analytical skills

Financial reporting

Cost optimization

Communication skills

Education

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

Job description

A leading financial services company in Jenbach is seeking a financial analyst to support business planning and enhance financial reporting processes. The role involves collaborating with department heads, monitoring key metrics, and providing strategic insights. The ideal candidate holds a Bachelor's or Master's degree in Finance, has experience in accounting within a complex environment, and possesses strong analytical and communication skills. The position offers a competitive salary package exceeding local metal collective agreements.