Fp&a Manager

1 settimana fa

Milano, Lombardia, Italia Wyser A tempo pieno
This is a rare opportunity to join a fast-growing renewable energy infrastructure player.


The Group has a mission to significantly contribute to closing the gap between global emission reduction targets and reality, in time to protect the future of our planet.

The Group aims to do this by developing enough smart, efficient, high quality and integrated green energy projects such that renewable energy becomes the primary source of electricity for all energy consumers in Europe.

The
FP&A Manager, reporting to the Group Controlling Director, will have the following responsabilities:

  • Support the Group Controlling Director managing the financial forecasting and budgeting processes for the Group (P&L, cash flow, balance sheet)
  • Implement, coordinate, and track actuals vs forecast and budgets across various departments, entities and projects
  • Conduct variance analysis and support key business stakeholders on an action plan to achieve positive changes to the operational metrics
  • Develop accurate cash flow analysis and explain deviations vs. forecast and budget
  • Manage control structures to ensure timely and accurate results and feedback loops to the business
  • Optimize and maintain the Groups' business plan and forecasting model
  • Support the delivery of annual and interim audits
  • Assist the Group Controlling Director in the preparation of support packs for the Board of Directors, the Audit Risk and Compliance Committee as well as other ad hoc shareholder deliverables
  • Own the consolidated Group valuation process for shareholder valuation purposes
  • Coordinate the activities of 12 members of the team
  • Manage relationships with business and functional leaders to ensure that finance and accounting needs and activities are understood and integrated into the wider business.

What you'll need:

  • 78 years' experience in Finance, of which comprehensive work experience in Controlling (at least 34 years) within a group with multinational subsidiaries
  • Bachelor or Master's Degree in Finance, Accounting, Economics, or related field
  • Strong knowledge of Excel and Power Point
  • Qualifying accountant certificate highly desirable (e.g. ACCA/CIMA or equivalent)
  • Knowledge of IFRS and/or other international accounting principles
  • Track record in Financial Planning
  • Exceptional analytical and quantitative problemsolving skills
  • Excellent verbal and written communication in English and at least one other European language
  • People management skills
  • Prior work experience in the energy sector and/or a PEbacked Group will be considered a plus, as would be prior work experience in an international context, particularly within a group with multinational subsidiaries.

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