FP&A Analyst (m/f/d) (80-100%)

Accelleron Industries; Baden; Hybrid; CHF 85.000 - 120.000; Vollzeit

Benefits dieser Stelle

Canteen

Flexible Working Model

International environment

Holiday plan

Employee Assistance Program

Zusammenfassung

Accelleron Industries is seeking an FP&A Analyst to support actuals, forecasting, budgeting and performance reporting across the Group. You will be the key user for a new FP&A software, shaping requirements, testing features and enabling scalable reporting and planning processes.

With 2–3 years in FP&A or related finance roles, you will analyze revenue and costs, prepare management reports, dashboards and ad hoc analyses, and collaborate with Controlling and division finance teams in a dynamic

Qualifikationen

• Bachelor's degree in Finance or related field required.
• 2–3 years in FP&A, controlling, accounting, or related analytical role.
• Strong analytical, detail-oriented, and communication skills.
• Ability to develop and deploy self-service reporting and data model analytics.
• Excellent organizational skills and ability to manage multiple tasks.

Aufgaben

• Support actuals analysis, forecasting, budgeting, and performance reporting across the Group.
• Act as key user for the new FP&A software: requirements, testing, data validation, and reporting.
• Prepare standard and ad hoc financial analyses on revenue, costs, expenses and capex.
• Monitor variances versus plan and forecast, explain insights to management.
• Collaborate with Group Controlling and division finance teams to optimize planning workflows.

Kenntnisse

Advanced Excel

Analytical thinking

Problem solving

Communication of financial information

KPI reporting

Ausbildung

Bachelor's degree in Finance

Professional certification (e.g., CIMA, CPA)

Tools

FP&A software

Excel

ERP/BI tools

Jobbeschreibung

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.As FP&A Analyst (m/f/d) for the Group, you will support actual and forward-looking financial analysis, planning, forecasting, reporting and performance management activities. The role will contribute to the continued improvement of FP&A processes, reporting quality and data transparency across the Group, working closely with Group Controlling and Division finance teams. A key focus will be supporting the deployment, optimization and adoption of a new FP&A software solution. The role will include being a dedicated key user of the software, helping translate business requirements into practical system improvements, testing new functionality, supporting data quality / enrichment and enabling efficient reporting & planning processes.Your Responsibilities:Support Group FP&A activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reportingKey user and sponsor of the new FP&A software solution, including requirement gathering, continuous improvement / development, user acceptance testing, data validation, report testing and issue follow-upPrepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capital expenditure and other key performance indicatorsMonitor performance trends, identify variances versus plan and forecast, and support the preparation of clear explanations and insights for managementMaintain and improve recurring FP&A reports, dashboards and management reporting packages, with a focus on accuracy, consistency and timely deliveryWork with Group Controlling, Division finance teams and system implementation stakeholders to optimize planning, forecasting and workflows in the new FP&A toolContribute to data structure, master data and reporting logic discussions to ensure the FP&A software supports efficient, scalable and reliable analysisIdentify opportunities to automate manual reporting steps, simplify processes and improve data quality across planning and performance management activitiesSupport benchmarking, scenario analysis and financial modelling for business reviews, long-term planning and special projectsAssist with the preparation of finance community training material, user guidance and documentation for FP&A processes and system-enabled reportingCollaborate with finance colleagues to share knowledge, capture improvement ideas and support adoption of standardized FP&A processes and toolsYour Background:Education and Certification:Bachelor’s degree in Finance, preferably supported by a relevant professional certification (e.g., CIMA, CPA, etc.)Experience:2–3 years of relevant experience in FP&A, controlling, accounting, audit, finance transformation or a comparable analytical finance roleExperience with, or proven interest in, systems development, FP&A software deployment, finance process optimization, reporting automation or digital finance toolsStrong analytical and problem-solving skills, a thorough and detail-oriented working style, and the ability to communicate financial information clearlySkills and Competencies:Confident working with large volumes of financial and operational data, with the ability to detect trends, identify key messages and isolate relevant information for decision makingGood understanding of core FP&A concepts including planning, forecasting, variance analysis, KPI reporting and management reportingProven interest in developing and deploying self service software solutions (programming language not required) which includes reporting, data model analytics, workflow automation and AI-enabled productivity solutionsAdvanced Excel skillsExcellent organisational skills, with the ability to manage multiple tasks, meet deadlines and work accurately in a fast-paced environmentCollaborative and team-oriented, with curiosity to understand business processes and a willingness to support change and user adoptionBasic understanding of data structures, master data, reporting hierarchies and system logic; ability to translate finance requirements into practical tool and process improvementsYour Benefits:International and dynamic work environmentCanteenFlexible Working ModelAttractive holiday planEmployee Assistance ProgramWe look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com.Accelleron Data Privacy Statement: accelleron.com/privacy-notice/candidateJob Family Group:Finance