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controlling jobs near lenzburg ag

FP&A Analyst (m/f/d) (80-100%)

Accelleron -
Baden, AG

Soumettre votre candidature

Détails de l'emploi

Temps de travail : 90-100%

Avantages

Cafétéria du personnel

Qualifications

Microsoft Excel
Esprit d'analyse
Niveau Licence

Description complète du poste

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.

As FP&A Analyst (m/f/d) for the Group, you will support actual and forward-looking financial analysis, planning, forecasting, reporting and performance management activities. The role will contribute to the continued improvement of FP&A processes, reporting quality and data transparency across the Group, working closely with Group Controlling and Division finance teams. A key focus will be supporting the deployment, optimization and adoption of a new FP&A software solution. The role will include being a dedicated key user of the software, helping translate business requirements into practical system improvements, testing new functionality, supporting data quality / enrichment and enabling efficient reporting & planning processes.

Your Responsibilities:

Support Group FP&A activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reporting
Key user and sponsor of the new FP&A software solution, including requirement gathering, continuous improvement / development, user acceptance testing, data validation, report testing and issue follow-up
Prepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capital expenditure and other key performance indicators
Monitor performance trends, identify variances versus plan and forecast, and support the preparation of clear explanations and insights for management
Maintain and improve recurring FP&A reports, dashboards and management reporting packages, with a focus on accuracy, consistency and timely delivery
Work with Group Controlling, Division finance teams and system implementation stakeholders to optimize planning, forecasting and workflows in the new FP&A tool
Contribute to data structure, master data and reporting logic discussions to ensure the FP&A software supports efficient, scalable and reliable analysis
Identify opportunities to automate manual reporting steps, simplify processes and improve data quality across planning and performance management activities
Support benchmarking, scenario analysis and financial modelling for business reviews, long-term planning and special projects
Assist with the preparation of finance community training material, user guidance and documentation for FP&A processes and system-enabled reporting
Collaborate with finance colleagues to share knowledge, capture improvement ideas and support adoption of standardized FP&A processes and tools

Your Background:

Education and Certification:

Bachelor’s degree in Finance, preferably supported by a relevant professional certification (e.g., CIMA, CPA, etc.)

Experience:

2–3 years of relevant experience in FP&A, controlling, accounting, audit, finance transformation or a comparable analytical finance role
Experience with, or proven interest in, systems development, FP&A software deployment, finance process optimization, reporting automation or digital finance tools
Strong analytical and problem-solving skills, a thorough and detail-oriented working style, and the ability to communicate financial information clearly

Skills and Competencies:

Confident working with large volumes of financial and operational data, with the ability to detect trends, identify key messages and isolate relevant information for decision making
Good understanding of core FP&A concepts including planning, forecasting, variance analysis, KPI reporting and management reporting
Proven interest in developing and deploying self service software solutions (programming language not required) which includes reporting, data model analytics, workflow automation and AI-enabled productivity solutions
Advanced Excel skills
Excellent organisational skills, with the ability to manage multiple tasks, meet deadlines and work accurately in a fast-paced environment
Collaborative and team-oriented, with curiosity to understand business processes and a willingness to support change and user adoption
Basic understanding of data structures, master data, reporting hierarchies and system logic; ability to translate finance requirements into practical tool and process improvements

Your Benefits:

International and dynamic work environment
Canteen
Flexible Working Model
Attractive holiday plan
Employee Assistance Program

We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com.

Accelleron Data Privacy Statement: accelleron.com/privacy-notice/candidate

Job Family Group:

Finance

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