Financial Analyst - Spare Parts (m/f/d)
The Financial Analyst - Spare Parts will be responsible for analytics around key service product line - spare parts. The role involves reviewing key financial metrics on a monthly basis prior to submission to the head of the service finance team, providing technical guidance and support to operational teams to ensure the overall spare parts process is effective, efficient, and compliant with INNIO policies and procedures.
This role is based in Jenbach, Tyrol, Austria.
At INNIO, we offer you:
* An innovative and international working environment
* Flexible working time model
* 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
Your Responsibilities:
* Perform planning for spare parts at engine serial number level using operating hours (OpH) and events forecast, collaborating with regional teams.
* Run pacing with regional teams, share actuals, discuss, and explain regional dynamics, risks, and opportunities to the head of service finance team, VP Group & Jenbach Controlling, and Services Leader.
* Participate in monthly financial closing by booking required manual journal entries, analyzing sales and margin by region/sub-regions/country, and explaining main drivers for deviations vs budget, vs forecast, and vs prior year.
* Prepare key financial metrics related to spare parts on a monthly basis and report to the head of service finance team, VP Group & Jenbach Controlling, and Services Leader.
* Review and track execution and results of the Value Creation Programs (VCPs), validating savings related to the spare parts product line.
* Support operational teams with projects to simplify and automate business processes: volume discounts, deposits, etc.
* Collaborate with external and internal auditors, demonstrating controls in place and walking auditors through process maps.
* Prepare account reconciliations for deferred revenue and deferred cost accounts.
* Liaise and collaborate with operations and other finance teams to solve complex accounting/service finance issues and implement sustainable working solutions.
Your Profile:
* Bachelor's/Master's degree in Accounting/Finance/Economics/Business Administration.
* Extensive professional financial experience.
* Strong analytic skills: able to link financial results to operational performance drivers, generate alternatives, and drive positive change.
* Excellent communication skills and assertiveness: experience working across multiple levels (including executive level), 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.
Interested?
Please apply via innio.com/en/careers
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