Financial Analyst - Commercial (m/f/d)

Finance Jenbach, Austria


Description

What if energy supply could be sustainable, affordable, and reliable at the same time? With its product brands Jenbacher and Waukesha and the digital platform myPlant, INNIO offers energy solutions for today—and tomorrow, in more than 100 countries, improving the quality of life for countless people. Do you want to make a difference with your work? For our Finance department we are searching for a Financial Analyst - Commercial (m/f/d). Join our team now! 

At INNIO we offer you:

  • An innovative and international working environment
  • Flexible working time model (depending on position and role)
  • 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

INNIO was awarded the Gold Medal from EcoVadis in 2022 for our outstanding sustainability efforts.

For more information, visit INNIO’s website at www.innio.com. Follow INNIO on Twitter and LinkedIn.


Key Responsibilities:

  • Develop in depth understanding of existing business policies and processes on orders and commercial KPIs
  • Perform monthly/quarterly closing, planning, forecasting activities and prepare key performance indicators on a monthly basis for reporting purposes to INNIO’s Management
  • Support VP of Controlling, FP&A Leader and Sales Controlling Leader with respective ad hoc requests / analytics / metrics / KPIs
  • Analyze actuals for order intake KPI’s and explain the main drivers versus Budget/Forecast
  • Cooperate with the Equipment and Services Lead FP&A Analysts to analyze actuals and explain the drivers versus Budget / Forecast / Prior Year
  • Perform in depth analysis of INNIO’s commercial performance by geographical / application and product line level
  • Support key initiatives and drive simplification projects that will facilitate and increase capacity for value-added financial analysis

Qualifications/ Requirements:

  • Bachelor's/Master’s degree in Accounting / Finance / Economics / Business Administration
  • Solid Professional experience in Accounting or Controlling
  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Ability to challenge existing processes, problem solving 
  • Excellent communication skills and assertiveness: experience working across multiple levels, functions, and regions
  • Proficient use of Microsoft Office (e.g. Excel, PowerPoint), experience with financial systems / applications (e.g. SAP, Oracle)
  • Fluency in English
  • A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)

The base pay is composed of the amount according to the Austrian collective agreement which is at least EUR 3.093,91 gross per month (x 14) and an over payment depending on your qualifications and experience.