FP&A Analyst (m/f/d) (80-100%)

ph3FPA Analyst (m/f/d) (80-100%) /h3 pAccelleron Schweiz AG Vacant since : Number of jobs : 1 5400 Baden (AG) 80% - 100% By agreement Permanent /p pAccelleron 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. /p h3Your Responsibilities /h3 pSupport Group FPA activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reportingKey user and sponsor of the new FPA software solution, including requirement gathering, continuous improvement / development, user acceptance testing, data validation, report testing and issue follow-upPrepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capital expenditure and other key performance indicatorsMonitor performance trends, identify variances versus plan and forecast, and support the preparation of clear explanations and insights for managementMaintain and improve recurring FPA reports, dashboards and management reporting packages, with a focus on accuracy, consistency and timely deliveryWork with Group Controlling, Division finance teams and system implementation stakeholders to optimize planning, forecasting and workflows in the new FPA toolContribute to data structure, master data and reporting logic discussions to ensure the FPA software supports efficient, scalable and reliable analysisIdentify opportunities to automate manual reporting steps, simplify processes and improve data quality across planning and performance management activitiesSupport benchmarking, scenario analysis and financial modelling for business reviews, long-term planning and special projectsAssist with the preparation of finance community training material, user guidance and documentation for FPA processes and system-enabled reportingCollaborate with finance colleagues to share knowledge, capture improvement ideas and support adoption of standardized FPA processes and tools /p h3Your Background: /h3 h3Education and Certification: /h3 pBachelor’s degree in Finance, preferably supported by a relevant professional certification (e.g., CIMA, CPA, etc.) /p h3Experience: /h3 p2–3 years of relevant experience in FPA, controlling, accounting, audit, finance transformation or a comparable analytical finance roleExperience with, or proven interest in, systems development, FPA software deployment, finance process optimization, reporting automation or digital finance toolsStrong analytical and problem‑solving skills, a thorough and detail‑oriented working style, and the ability to communicate financial information clearlySkills and Competencies: /p h3Skills and Competencies: /h3 pConfident working with large volumes of financial and operational data, with the ability to detect trends, identify key messages and isolate relevant information for decision makingGood understanding of core FPA concepts including planning, forecasting, variance analysis, KPI reporting and management reportingProven interest in developing and deploying self service software solutions (programming language not required) which includes reporting, data model analytics, workflow automation and AI-enabled productivity solutionsAdvanced Excel skillsExcellent organisational skills, with the ability to manage multiple tasks, meet deadlines and work accurately in a fast‑paced environmentCollaborative and team‑oriented, with curiosity to understand business processes and a willingness to support change and user adoptionBasic understanding of data structures, master data, reporting hierarchies and system logic; ability to translate finance requirements into practical tool and process improvements /p h3Your Benefits: /h3 pInternational and dynamic work environmentCanteenFlexible Working ModelAttractive holiday planEmployee Assistance Program /p pAccelleron Data Privacy Statement: accelleron.com/privacy-notice/candidate /p pJob Family Group: /p pFinance /p ul libWork location /b 5400 Baden (AG) /li /ul ul libQualification /b skilled /li libWork experience /b More than 1 year /li libEducation /b Bachelor’s degree from a university or equivalent /li /ul ul libEnglish /b Orally : Very good knowledge Written : Very good knowledge /li /ul ul libBy online /b Online form /li /ul /p #J-18808-Ljbffr