Group FP&A Expert

Group FP&A Expert (m/f/d) (80-100%) at Accelleron

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy‑duties. With over 100 years of heritage and 3,000 employees worldwide, we deliver best‑in‑class products and services that are mission‑critical for the energy transition. We foster diversity and inclusion and welcome individuals of all backgrounds.

Role Overview

As an FP&A Expert for the Group you will drive actual and forward‑looking analytics, leverage data‑visualisation tools, and automate reporting. You will act as a business partner to the Division finance teams and influence senior leadership decisions. Reporting to the Head of Group Controlling.

• 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 FP&A analytical practice
• Analyse current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures
• Generate insights into cost drivers and user metrics; identify risks and opportunities with actionable recommendations
• Understand and analyse trends, working with Management to model the impact on financial performance versus plan and forecast
• Monitor performance indicators, highlight trends and analyse causes of unexpected variance on the Group level
• Analyse financial information to provide timely recommendations to management for optimal decision making
• Benchmark key performance indicators with external and internal peers
• Develop tools to predict forward‑looking scenarios together with Division controllers to support dynamic forecasts and long‑term plans
• Drive improved estimating and forecasting accuracy using statistical techniques
• Prepare ad‑hoc financial modelling and other business projects as required
• Support the implementation of standardised processes and tools in financial planning activities
• Identify areas for improvement and propose corrective actions and cost‑saving initiatives
• Aide initiatives to achieve excellence in financial control and process improvement
• Facilitate the dissemination of knowledge and best practices within the Finance community
• Organise and deliver 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

Education and Certification

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

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

• Handle large volumes of data and apply statistical tools and models; conduct research to detect trends and isolate essential information for sound decision making
• Provide recommendations to support long‑ and short‑term business strategies
• Self‑motivated with a strong commitment to quality
• Excellent organisational skills to handle multiple tasks in a fast‑paced environment and within tight deadlines; collaborative and team‑oriented personality with 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

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

Seniority level: Mid‑Senior level

Employment type: Full‑time

Job function: Finance and Sales

Industries: Industrial Machinery Manufacturing

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