FP&A Analyst

Accelleron; Baden-Württemberg; Vor Ort; EUR 52.000 - 75.000; Vollzeit

Benefits dieser Stelle

International environment

Canteen

Flexible working model

Holiday plan

Employee assistance program

Zusammenfassung

Accelleron is seeking an FP&A Analyst to support actuals analysis, forecasting, budgeting and performance reporting for the Group. You will be a key user of a new FP&A software solution, driving requirements, testing and data validation to enable accurate reporting and streamlined processes.

The role requires 2–3 years in FP&A or related finance functions, a finance degree (CPA/CIMA preferred), and strong Excel skills.

Qualifikationen

• Bachelor’s degree in Finance with professional certification preferred (e.g., CIMA, CPA).
• 2–3 years of FP&A, controlling, accounting or comparable analytical finance experience.
• Experience with FP&A software deployment or finance process optimization is a plus.

Aufgaben

• Support actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reporting.
• Be the key user and sponsor of the new FP&A software solution, including requirements gathering, testing and data validation.
• Prepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capex and KPIs.
• Monitor performance trends, variances, and prepare explanations for management.
• Maintain and improve FP&A reports, dashboards and management reporting packages.
• Collaborate with Group Controlling, Division finance teams and system stakeholders to optimize planning and workflows.
• Contribute to data structure, master data and reporting logic discussions for scalable analysis.
• Identify opportunities to automate reporting and improve data quality.
• Support benchmarking, scenario analysis and financial modelling for business reviews.
• Assist with finance training materials and documentation.
• Collaborate with finance colleagues to share knowledge and support standardized FP&A processes and tools.

Kenntnisse

Advanced Excel

Analytical skills

Ausbildung

Bachelor’s degree in Finance, preferably supported by a relevant professional certification (e.g., CIMA, CPA, etc.)

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 reporting
• Key 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-up
• Prepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capital expenditure and other key performance indicators
• Monitor performance trends, identify variances versus plan and forecast, and support the preparation of clear explanations and insights for management
• Maintain and improve recurring FP&A reports, dashboards and management reporting packages, with a focus on accuracy, consistency and timely delivery
• Work with Group Controlling, Division finance teams and system implementation stakeholders to optimize planning, forecasting and workflows in the new FP&A tool
• Contribute to data structure, master data and reporting logic discussions to ensure the FP&A software supports efficient, scalable and reliable analysis
• Identify opportunities to automate manual reporting steps, simplify processes and improve data quality across planning and performance management activities
• Support benchmarking, scenario analysis and financial modelling for business reviews, long-term planning and special projects
• Assist with the preparation of finance community training material, user guidance and documentation for FP&A processes and system-enabled reporting
• Collaborate with finance colleagues to share knowledge, capture improvement ideas and support adoption of standardized FP&A processes and tools

Your 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 role
• Experience with, or proven interest in, systems development, FP&A software deployment, finance process optimization, reporting automation or digital finance tools
• Strong analytical and problem-solving skills, a thorough and detail-oriented working style, and the ability to communicate financial information clearly

Skills 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 making
• Good understanding of core FP&A concepts including planning, forecasting, variance analysis, KPI reporting and management reporting
• Proven 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 solutions
• Advanced Excel skills
• Excellent organisational skills, with the ability to manage multiple tasks, meet deadlines and work accurately in a fast-paced environment
• Collaborative and team-oriented, with curiosity to understand business processes and a willingness to support change and user adoption
• Basic understanding of data structures, master data, reporting hierarchies and system logic; ability to translate finance requirements into practical tool and process improvements

Your Benefits:

• International and dynamic work environment
• Canteen
• Flexible Working Model
• Attractive holiday plan
• Employee Assistance Program

We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com.

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Job Family Group:

Finance