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Lead cost analyst

Jenbach
INNIO Group
Inserat online seit: Veröffentlicht vor 9 Std.
Beschreibung

In this role, you will partner directly with the INNIO Head of FP&A, VP of Controlling, Base Cost FP&A Leader as well as respective operating leaders to ensure timely reporting of financials and operational KPI's for Cost accounts and CAPEX while also managing process automation.At INNIO We Offer YouDiverse, inclusive, and international working environmentFlexible working hours & home officeWide range of sports and health offers, e.g., various sports groups and an excellent canteen with balanced mealsMoving cost support for new employees in accordance with policyGood public transport connections, climate ticket & free parking spacesCentral location in the Alps with endless outdoor and leisure optionsYour ResponsibilitiesActively participate in business planning session and support the development of short and long-range financial and business planning cyclesSupport the Head of FP&A and Base Cost FP&A Leader with actuals and planning key financial data, including Base Cost, CAPEX, Headcount, etc.Collaborate with cross-functional teams to identify cost-saving opportunities and implement strategies to optimize financial performanceMonitor and report on key financial metrics, providing insights to drive strategic initiatives and improve operational efficiencyLead monthly data collection and prepare respective presentation for the FP&A teamAct as a strategic partner to department heads, providing financial insights and recommendations to support CAPEX planning during re-forecasting / budgeting cyclesSupport Business Intelligence development projects, Planning tool development, anticipate the effect of other relevant systems and procedures on Base cost and CAPEX processEnsure the accuracy of the organization's financial resultsSolicit feedback on planning cycle performance regularly and modify processes accordinglyYour ProfileBachelor's / Master's degree in Accounting / Finance / Economics / Business AdministrationProfessional experience in Accounting or Controlling ideally in a complex organisationACCA / CPA qualification & Experience Big Four is a plusStrong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive changeFluency in English with strong oral and written communication skillsAt 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.

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