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

About Accelleron

Accelleron is at the forefront of sustainability in the marine and energy sectors, serving as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. With a rich heritage spanning over 100 years, the company reaches customers in more than 100 locations across over 50 countries. With a dedicated team of 3,000 employees, Accelleron continuously innovates to provide best-in-class products, services, and solutions critical for the energy transition. In an exciting international setting, we are committed to excellence and innovation, supporting our customers in their journey towards sustainable industries through cutting-edge technology and deep expertise. We pride ourselves on fostering an inclusive environment where diversity is celebrated as a source of strength.

Your Role

In this role, you will contribute significantly to financial analysis, planning, forecasting, reporting, and performance management activities within the Group. You will play a vital part in enhancing FP&A processes by ensuring high-quality reporting and data transparency. Collaborating closely with Group Controlling and Division finance teams, you will focus on the deployment and optimization of a new FP&A software solution while ensuring its adoption and functionality meets business requirements.

Your Responsibilities

• Support Group FP&A activities, including actuals analysis, forecasting, budgeting, business planning, initiative tracking, and performance reporting.
• Serve as the key user and sponsor of the new FP&A software solution, managing requirement gathering, development, user testing, data validation, and issue resolution.
• Prepare standard and ad hoc financial analyses on revenue, expenses, and other key performance indicators.
• Monitor performance trends and variances against plans, providing clear insights and explanations for management.
• Enhance recurring FP&A reports, dashboards, and management reporting packages with a focus on accuracy and consistency.
• Collaborate with various finance teams to optimize workflows and planning processes within the FP&A tool.
• Contribute to discussions on data structure and reporting logic to ensure effective analysis through the FP&A software.
• Identify opportunities to automate reporting processes, improve data quality, and streamline operations.
• Support financial reviews, long-term planning, and special projects with benchmarking and scenario analysis.
• Assist in preparing training materials and documentation related to FP&A processes and system-enabled reporting.
• Work collaboratively with finance colleagues to share knowledge and support the adoption of standardized processes and tools.

Your Background

• Bachelor’s degree in Finance, ideally supported by a relevant professional certification (e.g., CIMA, CPA).
• 2–3 years of experience in FP&A, controlling, accounting, or related analytical finance roles.
• Proven interest in systems development, FP&A software deployment, or finance process optimization.
• Strong analytical skills with a meticulous attention to detail and effective communication of financial information.
• Ability to handle large amounts of data to detect trends and inform decision-making.
• Understanding of core FP&A concepts, including planning, forecasting, and management reporting.
• Interest in developing self-service software solutions and enhancing productivity through automation.
• Advanced Excel skills and excellent organizational abilities to manage multiple tasks in fast-paced environments.
• Collaborative mindset with a commitment to understanding business processes and supporting user adoption of changes.
• Basic understanding of data structures and reporting hierarchies to improve finance tools and processes.

Your Benefits

• International and dynamic work environment
• Canteen
• Flexible working model
• Attractive holiday plan
• Employee assistance program

Join us at Accelleron, where innovation meets sustainability, and help shape the future of our industries.