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.
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.