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