Finance Manager - FP&A

Overview

The Finance Manager - FP&A will report to the Director Jenbacher Controlling - North America and will be responsible for financial planning and analysis, along with pacing, closing and reporting financial results related to US businesses. They will prepare financial KPIs and metrics on a monthly basis, will provide financial guidance and support to operational teams, to ensure that overall processes are effective, efficient and compliant with the Reporting Standards.

This is a hybrid structured position that will be based at our Trenton, NJ facility.

Responsibilities

• Perform financial planning and analysis for US businesses : budget, forecasting cycles (3+9, 6+6, 9+3) using inputs from data driven forecasting app.
• Run business review meetings for US businesses with CEO / CFO / Head of Controlling on a monthly basis, support US entities CEO's by populating Orders / Revenue / Margin figures and preparing comments explaining deviations vs OP or latest forecast.
• Perform reviews of revenue and margin during closing and book relevant journal entries related to revenue, cost accruals / deferrals, reclasses between cost centers, company codes, accounts in order to ensure financial results represent the true and fair view of the US businesses performance.
• Analyse sales and margin versus plan (Budget, 3+9, 6+6, etc.,) and versus prior year, provide comments explaining the main drivers.
• Calculate key financial metrics related to Jenbacher US businesses and report on a monthly basis to VP for Controlling.
• Liaise and collaborate with operations and other finance teams to solve complex accounting / finance issues and implement sustainable working solutions.
• Support digitalization initiatives and processes automation, visualize financial KPIs in Tableau to explain US dynamics.
• Provide data for KPMG audits, collect backups, explain process controls in place; be prepared to walk KPMG through process maps, indicating risks, mitigating controls and be ready to share / demonstrate control evidences.
• Own account reconciliations for relevant accounts within Jenbacher US legal entities.

Minimum Requirements

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Sales

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