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INNIO Group · 2 weeks ago

Finance Manager - FP&A

Waukesha, WI

Full-time

Hybrid

Mid, Senior Level

INNIO Group is a leader in providing sustainable energy solutions through innovative technology. They are seeking a Finance Manager - FP&A who will be responsible for financial planning and analysis, reporting financial results, and providing guidance to operational teams for US businesses.

EnergyManufacturingOil and Gas

Responsibilities

Perform financial planning and analysis for US businesses: budget, forecasting cycles: (3+9, 6+6, 9+3) using inputs from data driven forecasting app

Run business review meetings for US businesses with CEO/CFO/Head of Controlling on a monthly basis, support US entities CEO’s by populating Orders/Revenue/Margin figures and preparing comments explaining deviations vs OP or latest forecast

Perform reviews of revenue and margin during closing and book relevant journal entries related to revenue, cost accruals / deferrals, reclasses between cost centers, company codes, accounts in order to ensure financial results represent the true and fair view of the US businesses performance

Analyse sales and margin versus plan (Budget, 3+9, 6+6, etc.,) and versus prior year, provide comments explaining the main drivers

Calculate key financial metrics related to Jenbacher US businesses and report on a monthly basis to VP for Controlling

Liaise and collaborate with operations and other finance teams to solve complex accounting / finance issues and implement sustainable working solutions

Support digitalization initiatives and processes automation, visualize financial KPIs in Tableau to explain US dynamics

Provide data for KPMG audits, collect backups, explain process controls in place; be prepared to walk KPMG through process maps, indicating risks, mitigating controls and be ready to share / demonstrate control evidences

Own account reconciliations for relevant accounts within Jenbacher US legal entities

Qualification

Financial PlanningFinancial AnalysisExcelAnalytic SkillsFinancial SystemsTableauCommunication SkillsLeadership Experience

Required

Bachelor's degree in Accounting, Finance, Economics or a related Business Administration field

Extensive professional financial experience

Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

Excellent communication skills and assertiveness: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information

Solid PC skills: experience with financial systems/applications, strong excel skills