Finance Manager - FP&A

Overview

Financial planner for US ops, handling budgeting, forecasting, reporting & KPI visualization.

Key Responsibilities

• forecasting
• tableau visualization
• process automation
• audit support
• closing entries
• variance analysis

Tasks

-Perform financial planning and analysis for US businesses: budget, forecasting cycles: (3+9, 6+6, 9+3) using inputs from data driven forecasting app. -Liaise and collaborate with operations and other finance teams to solve complex accounting / finance issues and implement sustainable working solutions. -Support digitalization initiatives and processes automation, visualize financial KPIs in Tableau to explain US dynamics. -Provide data for KPMG audits, collect backups, explain process controls in place; be prepared to walk KPMG through process maps, indicating risks, mitigating controls and be ready to share / demonstrate control evidences. -Run business review meetings for US businesses with CEO/CFO/Head of Controlling on a monthly basis, support US entities CEO’s by populating Orders/Revenue/Margin figures and preparing comments explaining deviations vs OP or latest forecast. -Perform reviews of revenue and margin during closing and book relevant journal entries related to revenue, cost accruals / deferrals, reclasses between cost centers, company codes, accounts in order to ensure financial results represent the true and fair view of the US businesses performance. -Calculate key financial metrics related to Jenbacher US businesses and report on a monthly basis to VP for Controlling. -Analyse sales and margin versus plan (Budget, 3+9, 6+6, etc.,) and versus prior year, provide comments explaining the main drivers.

Requirements

• communication
• analytics
• leadership
• excel
• finance
• bachelor's

What You Bring

-Excellent communication skills and assertiveness: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information. -Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change. -Direct and/or indirect leadership experience preferred. -Solid PC skills: experience with financial systems/applications, strong excel skills. -Extensive professional financial experience. -Bachelor's degree in Accounting, Finance, Economics or a related Business Administration field; Master's Degree preferred. -Own account reconciliations for relevant accounts within Jenbacher US legal entities.

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About Innio Group

-Delivers cutting-edge gas-powered energy solutions to industries worldwide. -Focuses on providing sustainable and efficient energy technologies with a strong emphasis on gas engines. -Innovative engines and services power industries such as energy, utilities, and manufacturing. -Has a rich history of providing reliable and scalable solutions, dating back several decades. -Supports a wide range of projects, from large-scale industrial plants to decentralized energy systems. -Helps clients reduce operational costs while maintaining high-performance energy generation. -Flagship products include gas engines that deliver high efficiency, lower emissions, and greater flexibility. -A key player in the shift towards cleaner energy sources in the industrial sector.

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