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As FP&A Analyst (m/f/d) for the Group, you will support actual and forward-looking financial analysis, planning, forecasting, reporting and performance management activities. The role will contribute to the continued improvement of FP&A processes, reporting quality and data transparency across the Group, working closely with Group Controlling and Division finance teams. A key focus will be supporting the deployment, optimization and adoption of a new FP&A software solution.

Tasks

  • Support Group FP&A activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reporting
  • Act as key user and sponsor of the new FP&A software solution, including requirement gathering, continuous improvement and development, user acceptance testing, data validation, report testing and issue follow-up
  • Prepare standard and ad hoc financial analysis on revenue, cost of sales, expenses, capital expenditure and other key performance indicators
  • Monitor performance trends, identify variances versus plan and forecast, and support the preparation of clear explanations and insights for management
  • Maintain and improve recurring FP&A reports, dashboards and management reporting packages, focusing on accuracy, consistency and timely delivery
  • Work with Group Controlling, Division finance teams and system implementation stakeholders to optimize planning, forecasting and workflows in the new FP&A tool
  • Contribute to data structure, master data and reporting logic discussions to ensure the FP&A software supports efficient, scalable and reliable analysis
  • Identify opportunities to automate manual reporting steps, simplify processes and improve data quality across planning and performance management activities
  • Support benchmarking, scenario analysis and financial modelling for business reviews, long-term planning and special projects
  • Assist with the preparation of finance community training material, user guidance and documentation for FP&A processes and system-enabled reporting
  • Collaborate with finance colleagues to share knowledge, capture improvement ideas and support adoption of standardized FP&A processes and tools

Requirements

  • Bachelor’s degree in Finance, preferably supported by a relevant professional certification (e.g., CIMA, CPA, etc.)
  • 2–3 years of relevant experience in FP&A, controlling, accounting, audit, finance transformation or a comparable analytical finance role
  • Experience with, or proven interest in, systems development, FP&A software deployment, finance process optimization, reporting automation or digital finance tools
  • Strong analytical and problem-solving skills, a thorough and detail-oriented working style, and the ability to communicate financial information clearly
  • Confident working with large volumes of financial and operational data, with the ability to detect trends, identify key messages and isolate relevant information for decision making
  • Good understanding of core FP&A concepts including planning, forecasting, variance analysis, KPI reporting and management reporting
  • Proven 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 solutions
  • Advanced Excel skills
  • Excellent organisational skills, with the ability to manage multiple tasks, meet deadlines and work accurately in a fast-paced environment
  • Collaborative and team-oriented, with curiosity to understand business processes and a willingness to support change and user adoption
  • Basic understanding of data structures, master data, reporting hierarchies and system logic; ability to translate finance requirements into practical tool and process improvements

Benefits

  • International and dynamic work environment
  • Canteen
  • Flexible Working Model
  • Attractive holiday plan
  • Employee Assistance Program
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Über uns
Accelleron ist ein Schweizer Industrieunternehmen mit Sitz in Baden und entwickelt Technologien für Hochleistungsmotoren. Das Unternehmen produziert Turbolader, Einspritzsysteme sowie digitale Lösungen zur Optimierung von Motorleistung, Energieeffizienz und Emissionen. Die Produkte und Dienstleistungen werden vor allem in der Schifffahrt, Energieerzeugung und anderen industriellen Anwendungen eingesetzt.
Das Team

You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, the team supports customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. Diversity and inclusion are fostered, welcoming and celebrating individual differences as a source of strength.

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