FP&A Manager

Descripción del puesto:

Lead the financial planning, analysis, and performance monitoring processes, delivering high-quality insights that support strategic decision-making, with a particular focus on the oversight and control of the Company's own assets (under development, construction, or in operation). As a key member of the FP&A Team, the FP&A Senior Manager is responsible for ensuring accurate control and reporting of asset-related information. The role drives budgeting, forecasting, and business analysis activities, safeguarding financial visibility, discipline, and alignment with the Company's growth objectives.

Responsabilidades Principales:

- Lead the budgeting, forecasting, and long-term planning processes, ensuring alignment with business strategy and operational realities.
- Act as the recurring and cross-functional point of contact with the different geographies and their local teams, as well as with the various corporate departments, ensuring consistent coordination, alignment, and information flow across regions and functions. Maintain and continuously update the reporting and data collection templates used across the different Business Units (BUs), ensuring consistency and standardisation.
- Monitor financial performance across business units, analysing variances and identifying risks and opportunities.
- Prepare and deliver high-quality financial reports and presentations for senior management and decision-making forums.
- Develop financial models to support business cases, investment decisions, and strategic initiatives.
- Act as a finance business partner to key stakeholders, supporting decision-making with data-driven insights.
- Coordinate with Accounting and Controlling teams (Locals and Corporate teams) to ensure consistency and accuracy between financial reporting and planning.
- Support cash flow planning, cost control initiatives, and financial performance optimization.
- Contribute to the implementation of financial systems, dashboards, and data visualization tools.
- Support ad hoc analysis, scenario modelling, and strategic projects as required.

Requisitos:

- Bachelor’s degree in Finance, Economics, Business Administration, or related field.Master’s degree or MBA is a plus.
- Financial planning and analysis methodologies, Advanced financial modelling, Management reporting and KPI analysis
- Budgeting and forecasting processes
- ERP and financial planning tools
- Data analysis and visualization tools (Power BI, Excel advanced)

Información de la empresa:

Multinational renewables company

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