FP&A Analyst / FP&A Analystess

About Accelleron

Accelleron is at the forefront of sustainability in the marine and energy industries, serving as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. With a heritage of over 100 years as a trusted industry partner, we cater to customers in more than 100 locations across over 50 countries. Our dedicated team of 3,000 employees continuously innovates to deliver best-in-class products, services, and solutions that are crucial for the energy transition. At Accelleron, we value diversity and inclusion, celebrating individual differences as a source of strength.

Position Overview: FP&A Analyst (m/f/d)

As an FP&A Analyst for the Group, you will play a key role in supporting financial analysis, planning, forecasting, reporting, and performance management activities. Your contributions will be vital in enhancing FP&A processes, improving reporting quality, and ensuring data transparency across the organization. You will collaborate closely with Group Controlling and Division finance teams, focusing on the deployment, optimization, and adoption of a new FP&A software solution.

Your Responsibilities:

• Support Group FP&A activities, including actuals analysis, forecasting, budgeting, business planning, initiative tracking, and performance reporting.
• Act as a key user and sponsor for the new FP&A software solution, encompassing requirement gathering, continuous development, 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 key performance indicators.
• Monitor performance trends, identify variances versus plans and forecasts, and prepare clear insights for management.
• Maintain and enhance recurring FP&A reports, dashboards, and management reporting packages, ensuring accuracy 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 on 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, simplify processes, and improve 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 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 promote standardized FP&A processes and tools.

Your Background:

Education and Certification:

• Bachelor’s degree in Finance, preferably complemented 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 or proven interest in systems development, FP&A software deployment, finance process optimization, reporting automation, or digital finance tools.

Skills and Competencies:

• Strong analytical and problem-solving skills, detail-oriented with the ability to clearly communicate financial information.
• Confidence in working with large volumes of financial and operational data, identifying trends, and isolating relevant information for decision-making.
• Good understanding of core FP&A concepts, including planning, forecasting, variance analysis, KPI reporting, and management reporting.
• A proven interest in developing and deploying self-service software solutions, including reporting and AI-enabled productivity tools (programming language not required).
• Advanced Excel skills with excellent organizational abilities to manage multiple tasks in a fast-paced environment.
• Collaborative and team-oriented, with a strong curiosity to understand business processes and a commitment to supporting change and user adoption.
• Basic understanding of data structures, master data, and reporting hierarchies, with the ability to translate finance requirements into practical tool and process improvements.

Your Benefits:

• Dynamic and international work environment
• Canteen facilities
• Flexible working model
• Attractive holiday plan
• Employee Assistance Program

Apply online using the form below. Please note that only applications matching the job profile will be considered. We look forward to receiving your application and invite you to discover more about Accelleron on our website, accelleron.com.

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