Address
Form of workOur client is a high profile owner/operator/builder of large scale energy infrastructure assets valued in the billions. Growth orientated with a highly regarded executive leadership team in place, they continue to build on their position of strength through large scale CAPEX investment programs servicing the Renewable Energy boom.
The Role
The Group FP&A team is responsible for providing timely and efficient group budgeting, forecasting and analysis to the Exec to drive Company Performance and Strategic Insight.
Key Responsibilities
Your key responsibilities will include, but not be limited to:
- Assist with the Annual budget, business plan and periodic forecasting submissions to Senior Management and the Board.
- Supports completion of the monthly Management Accounts, including review and financial performance analysis.
- Ad-hoc analysis to support strategic business investments and initiatives.
- Financial management and analysis of key group KPIs.
- Drive continuous process improvement.
- Provide ad-hoc analysis to support existing and growing business units.
To be successful in the role, you’ll have the following skills/experience:
- CA/CPA qualification
- Proven budgeting, forecasting and financial planning experience.
- Experience in providing financial analysis to support decision making.
- Strong financial modelling skills with advanced Excel.
- Excellent communication and stakeholder management skills.
