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Income Statement Leader (m/f/d)

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Income Statement Leader (m/f/d)

At INNIO we offer you:

  • An innovative and international working environment
  • Flexible working time (depending on position and role)
  • Health We Care Program - including company sport activities
  • Moving cost support for new employees in accordance with policy
  • Good connections to public transport - station in direct proximity
  • Transportation cost support in accordance with policy
  • One of the best canteens in the area with healthy and various meals
  • Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Your responsibilities:

  • Actively participate in business planning session and support the development of short and long-range financial and business planning cycles
  • Provide INNIO CEO, CFO, Functional Leaders with actuals and planning key financial data including Income Statement, Contribution Margin, Operating Profit walks, Key assumptions, Product Cost Out, etc.
  • Coordinate the cross functional teams to ensure high quality deliverables are submitted on time during planning and closing cycles
  • Manage the load of planning information and the maintenance of reporting in Hyperion/HFM
  • Support functional leaders in preparation of SG&A and R&D budgets
  • Support ERP upgrade, Business Intelligence implementation and ES CoA; anticipate the effect of other relevant systems and procedures on FP&A processes
  • Ensure the accuracy of the organization's financial results
  • Solicit feedback on planning cycle performance on a regular basis and modify processes accordingly

Your Profile:

  • Bachelor's degree in Accounting or Finance
  • Fluency in English with strong oral and written communication skills
  • ACCA / CPA qualification preferred
  • Experience Big Four preferred
  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Strong interpersonal and leadership skills

The minimum salary for this position is in accordance with the Austrian collective agreement and amounts at least EUR 3.390 gross per month (x 14 payments), over-payment possible depending on your qualifications and experience

Interested?
Please apply via innio.com/en/careers

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