Senior Task Force Project Manager - Service Finance (m/f/d) Jenbach, Austria
INNIO
- Jenbach, Tirol
- Unbefristet
- Vollzeit
- An innovative and international working environment
- Flexible working time model (depending on position and role)
- Health We Care Program - including company sport activities
- Moving cost support for new employees in accordance with policy
- Good connections to public transport - station in direct proximity
- Transportation cost support in accordance with policy
- One of the best canteens in the area with healthy and various meals
- Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities
- Lead projects assigned by Head of Service Controlling and VP Controlling aimed to increase revenue, profitability and/or cash for Jenbacher Services business
- Independently identify opportunities which help to gain additional revenue / margin / cash for the business
- Lead cross-functional projects with the aim to improve business performance, eliminate number of manual journal entries, simplify and automate service finance processes
- Drive rigor and improve discipline around key service processes
- Perform financial validation of business cases / initiatives / value creation programs: calculate margin, EBITDA, payback period, NPV; challenge business assumptions and data inputs received from business case owners
- Prepare project plans for key projects / business cases / initiatives with key actions items, owners, deadlines and execution tracking
- Interview key stakeholders, draw process maps for key service processes with risks and controls; assess wing-to-wing processes and identify weaknesses / gaps
- Come up with potential solutions for gaps identified; select and drive implementation of best possible solution(s)
- Support BI re-design to enable transparency, flexibility, sustainability, deeper analysis and efficient reporting solutions
- Actively participate in monthly service reviews with Services Leader, be able to concisely explain the main tasks/projects completed, key results / benefits achieved and define the next steps if/when required
- Liaise and collaborate with Operations and other Finance teams to solve complex accounting / service finance issues and implement sustainable working solutions
- Review and validate savings related to business initiatives (Value Creation Programs - VCPs)
- Bachelor's/Master's degree in Accounting/Finance/Economics/Business Administration
- Extensive professional financial experience
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Excellent communication skills and assertiveness: experience working across multiple levels (including executive level), functions and regions; clearly communicate complex financial information
- Solid PC skills: experience with financial systems/applications, strong excel skills