FP&A manager (Energy stream)

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…