Group FP&A Expert

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 Expert (m/f/d) for the Group you will drive actual and forward-looking analytics and leverage more effectively data visualization tools and reporting automation. In addition, this role will act as a business partner to the Division finance teams. The ideal candidate will have the capability to partner and interact with senior business leaders independently, provide financial and analytical support, and influence business decisions and outcomes. You will be reporting to Head of Group Controlling.

Your Responsibilities:

• Act as a business partner to senior leadership, CEO, CFO and Division Controllers
• Define and implement the Group standard FP&A processes, cadence, agendas etc.
• Contribute, coordinate and progressively lead FP&A tasks such as business plan preparation, initiative tracking, and performance analysis and accountability reporting
• Provide supervision, coordination and/or facilitation in the execution of regular and special tasks in the area of FP&A analytical practice
• Analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Generate insights into drivers of costs and user metrics; identify risks and opportunities with actionable recommendations
• Understand and analyze trends, working with Management to understand and model the impact on financial performance versus plan and forecast
• Monitoring of performance indicators, highlighting trends and analyzing causes of unexpected variance on the Group level
• Analysis of financial information to provide timely recommendations to management for optimal decision making
• Perform benchmarking of key performance indicators with external and internal peers
• Develop tools to predict forward looking scenarios together with the Division controllers which support with the dynamic forecast, long term performance plan and annual performance plan
• Drive improved estimating and forecasting accuracy using different tools and statistical techniques
• Prepare ad hoc financial modelling and other business projects as required
• Supporting the implementation of standardized processes and tools in support of financial planning activities
• Working with key members of the business to identify areas for improvement and to propose corrective actions and cost-saving initiatives
• Aiding initiatives to achieve excellence in financial control and improvement of processes and tools
• Facilitating the dissemination of knowledge and best practices within the Finance community
• Organizing and delivering training on various tools and processes
• Develop, revise, and enforce business policies and procedures as needed.
• Manage and improve monthly functional cost and segment reporting

Your Background:

Education and Certification:

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

Experience:

• Experience in Accounting, Finance experience in FP&A is preferable
• Strong analytical and problem-solving skills, thorough / detail-oriented approach and strong communication skills

Skills and Competencies:

• Can work with large volumes of data, apply statistical tools and models, as well as undertake research to detect trends and isolate essential relevant information for sound decision making
• Ability to provide recommendations to support the development of long and short-term business strategies
• Self-motivated with a strong commitment to quality
• Excellent organization skills to handle multiple tasks in a fast-paced environment, as well as within tight deadlines A collaborative, team-oriented personality with the ability to drive change and foster cooperation
• Experienced in Tool and process implementation
• Understanding of data structure with ability to leverage AI tools to automate processes

Your benefits:

• International and dynamic work environment;
• Canteen;
• Flexible Working Model;
• Attractive holiday plans;
• Remote Work Policy;
• Employee Assistance Program.

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

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Job Family Group:

Finance