FP&A manager (Energy stream)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7c8w5j

FP&A; Manager
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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

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- 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

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- 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. xysqume

- Has CFA, ACCA, or is in the process of obtaining one.

- Service mindset, treating internal clients with great care.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7c8w5j