About Accelleron
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. With over 100 years of heritage as a trusted industry partner, we serve customers in more than 100 locations across over 50 countries. Our team of 3,000 employees is 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.
Position Overview: FP&A Analyst (m/f/d)
In the role of FP&A Analyst for the Group, you will support both actual and forward-looking financial analysis, planning, forecasting, reporting, and performance management activities. This position will contribute to the continual improvement of FP&A processes, reporting quality, and data transparency across the Group in collaboration with Group Controlling and Division finance teams. A key focus will be on supporting the deployment, optimization, and adoption of a new FP&A software solution.
The role will include acting as a dedicated key user of the software, assisting in translating business requirements into practical system improvements, testing new functionalities, ensuring data quality, and enabling efficient reporting and planning processes.
Your Responsibilities
- Support Group FP&A activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking, and performance reporting.
- Act as key user and sponsor of the new FP&A software solution, including requirement gathering, continuous improvement, user acceptance testing, data validation, report testing, and issue follow-up.
- Prepare standard and ad hoc financial analyses 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, focusing on accuracy, consistency, and timely delivery.
- Collaborate with Group Controlling, Division finance teams, and system implementation stakeholders to optimize planning, forecasting, and workflows in the new FP&A tool.
- Contribute to discussions about data structure, master data, and reporting logic to ensure the FP&A software supports efficient, scalable, and reliable analysis.
- Identify opportunities to automate manual reporting steps, streamline processes, and enhance data quality across planning and performance management activities.
- Support benchmarking, scenario analysis, and financial modeling for business reviews, long-term planning, and special projects.
- Assist in preparing finance community training materials, user guidance, and documentation for FP&A processes and system-enabled reporting.
- Collaborate with finance colleagues to share knowledge, capture improvement ideas, and support the 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).
Experience
2–3 years of relevant experience in FP&A, controlling, accounting, audit, finance transformation, or a comparable analytical finance role. Experience with systems development, FP&A software deployment, finance process optimization, reporting automation, or digital finance tools is preferred.
Skills and Competencies
- Strong analytical and problem-solving skills, with a detail-oriented working style and the ability to communicate financial information clearly.
- Confident in working with large volumes of financial and operational data, with the ability to detect trends and identify key messages 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, including reporting, data model analytics, workflow automation, and AI-enabled productivity solutions.
- Advanced Excel skills and excellent organizational ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Collaborative and team-oriented, with a genuine curiosity to understand business processes and a willingness to support change and user adoption.
- Basic understanding of data structures, master data, and reporting hierarchies; 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. Apply online using the form below. Only applications matching the job profile will be considered.
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