Financial Analyst - Services Controlling
Description
Financial Analyst - Services Controlling – will be reporting to Head of Service Finance, will be supervised by Lead Financial Analyst (MSA) and will be responsible for analytics around key service product line – MSAs, will perform review of key financial metrics together with Lead Financial Analyst (MSA) on a monthly basis prior to submission to Head of Service Finance, will provide technical guidance and support to Operational teams, to ensure overall MSA process is effective, efficient and compliant with the INNIO policies and procedures.
What We Offer:
- A dynamic, international environment
- Opportunities for professional growth and development
- The chance to make a real impact in a fast-moving industry
- Moving cost support for new employees in accordance with policy
- Good connections to public transport – station in direct proximity
- INNIO e-Motion program – e-cars for private use with various rent periods
- Attractive location in the heart of the Alps with various outdoor sport and leisure possibilities
Your Responsibilities:
- Assist Lead Financial Analyst (MSA) in planning: Budget, 3+9, 6+6, 9+3 for Material Stream Agreements (MSA)s by collaborating with regional teams and consolidating the files received from the regional teams
- Maintain and update MSA usage model on a quarterly basis and book relevant journal entries related to revenue accruals / deferrals
- Support Lead Financial Analyst (MSA) by running the pacing meetings with the regional teams, sharing actuals and MSA split by type and region, discussing / being able to explain regional dynamics / risks / opportunities to Head of Service Finance / Head of Service
- Support MSA Finance Manager by participating in monthly financial closing and analyzing sales and margin vs plan (Budget, 3+9, 6+6, etc.,) and vs prior year, explaining the main drivers
- Prepare key financial metrics related to MSAs on a monthly basis and report to Lead Financial Analyst (MSA) / Head of Service Finance / Head of Service / VP for Controlling
- Liaise and collaborate with Operations and other Finance teams to solve complex accounting / service finance issues and implement sustainable working solutions
- Assist Lead Financial Analyst (MSA) in reviewing and validating VCP savings related to MSA product line driven by Service team
- Collaborate with Lead Financial Analyst (MSA) to support Operational teams and other Finance teams with solving complex accounting / service finance issues and working on projects to simplify and automate MSA processes
- Work with Lead Financial Analyst (MSA) to provide data for KPMG audits, collect backups, explain the process controls in place
- Own account reconciliations for unbilled revenue and deferred cost accounts
Your Profile:
- Bachelor's/Master’s degree in Accounting/Finance/Economics/Business Administration
- Good professional financial experience
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Excellent communication skills and assertiveness: experience working across multiple levels, functions and regions; able to clearly communicate complex financial information
- Solid PC skills: experience with financial systems/applications, strong excel skills
- A valid work permit for Austria is a prerequisite for this position (Non-EU citizens: please attach the work permit to the application)
At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit.
Ready to power a brighter future? Apply now and join our team!