About Accelleron
Accelleron is at the forefront of promoting 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 a century of trusted industry partnership, we serve customers from more than 100 locations across over 50 countries. Our team of 3,000 dedicated employees continuously innovates to deliver best-in-class products, services, and solutions that are essential for the transition to sustainable energy. In joining us, you will collaborate with experts in an exciting international environment committed to excellence and innovation. Together, we empower our customers to drive the transition toward sustainable industries through cutting-edge technology, in-depth expertise, and intelligent solutions. At Accelleron, we celebrate diversity and inclusion, welcoming 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 critical role in delivering actual and forward-looking financial analysis, planning, forecasting, reporting, and performance management activities. Your contributions will drive the ongoing enhancement of FP&A processes, reporting quality, and data transparency across the Group while collaborating closely with Group Controlling and Division finance teams. A central focus will involve supporting the deployment, optimization, and adoption of a new FP&A software solution, wherein you will serve as a key user, assisting in translating business requirements into practical system improvements and ensuring 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 a key user and sponsor of the new FP&A software solution, overseeing 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 expenditures, and other key performance indicators.
- Monitor performance trends, identify variances versus plan and forecast, and prepare clear explanations and insights for management.
- Maintain and enhance recurring FP&A reports, dashboards, and management reporting packages with a focus 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 on data structure, master data, and reporting logic to ensure the FP&A software supports efficient, scalable, and reliable analyses.
- 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 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 supplemented 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, with an interest in systems development and finance process optimization.
Skills and Competencies
- Strong analytical and problem-solving skills, along with a detail-oriented approach.
- Experience working with large volumes of financial and operational data, and the ability to detect trends and isolate key 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 and advanced Excel skills.
- Excellent organizational abilities, capable of managing multiple tasks and meeting deadlines in a fast-paced environment.
- Collaborative mindset with a curiosity to understand business processes and support change and user adoption.
- Basic understanding of data structures and the ability to translate finance requirements into practical tool and process improvements.
Your Benefits
- International and dynamic work environment.
- Canteen services.
- Flexible Working Model.
- Attractive holiday plan.
- Employee Assistance Program.
We look forward to receiving your application. Apply online using the form below. Please note that only applications matching the job profile will be considered.
To learn more about Accelleron, please visit our website at accelleron.com.
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Job Family Group
Finance