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.

Responsibilities

• Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, and consolidation.
• Three‑year business planning: process orchestration, development of a view on long‑term trends, challenge of the functional plans, and consolidation.
• Participation in the monthly financial reporting process.
• Reporting of actual KPIs (financial and non‑financial) in line with Group deadlines.
• Internal communication and interaction with group headquarters.
• Submission of data (both planning and reporting) in ERPs (local and group) and systems improvement.

Qualifications

• Strong modeling and financial analysis skills.
• Excellent knowledge of Balance Sheet and Cash Flow under IFRS.
• Ability to review and analyze complex projections under tight deadlines.
• Critical thinking—challenge and validate incoming information.
• Effective oral and written communication in a multicultural environment and strong English skills.
• Has CFA, ACCA, or is in the process of obtaining one.
• Service mindset, treating internal clients with great care.