FP&A manager (Energy stream)

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