FP&A manager (Energy stream)
AI Summary
FP&A manager overseeing budgeting, forecasting, and three-year planning for a green energy division, coordinating reporting and data submissions across ERP systems while ensuring accuracy and timely delivery.
About this role
FP&A manager
We are seeking an energetic and driven professional with strong expertise in financial planning and analysis to join the team of our newly affiliated business - Green energy generation and distribution company
The role implies:
- Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, consolidation
- Three-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidation
- Participation in monthly financial reporting process
- Reporting of actual KPIs (financial and non-financial) in line with Group deadlines
- Internal communication and interaction with group HQ
- Submission of data (both planning and reporting) in ERPs (Local and Group) and systems improvement
Our dream applicant:
- Has strong modelling and financial analysis skills
- Understands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow under IFRS
- Is able to review and analyze complex projections under tight deadlines
- Thinks critically, challenges and validates incoming information
- Can easily communicate in a multicultural environment both orally and in writing, has strong English Skills
- Has CFA, ACCA or is in process of is in process of obtaining
- Has a service mindset, treats internal clients with great care
