Job Description
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
- U...