FP&A manager (Energy stream)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79mg5k

ph3FPA Manager /h3 pWe 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. /p h3Responsibilities /h3 ul liManagement of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, and consolidation. /li liThree‑year business planning: process orchestration, development of a view on long‑term trends, challenge of the functional plans, and consolidation. /li liParticipation in the monthly financial reporting process. /li liReporting of actual KPIs (financial and non‑financial) in line with Group deadlines. /li liInternal communication and interaction with group headquarters. /li liSubmission of data (both planning and reporting)



in ERPs (local and group) and systems improvement. /li /ul h3Qualifications /h3 ul liStrong modeling and financial analysis skills. /li liExcellent knowledge of Balance Sheet and Cash Flow under IFRS. /li liAbility to review and analyze complex projections under tight deadlines. /li liCritical thinking—challenge and validate incoming information. /li liEffective oral and written communication in a multicultural environment and strong English skills. /li liHas CFA, ACCA, or is in the process of obtaining one. /li liService mindset, treating internal clients with great care. /li /ul /p #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/79mg5k