About Our Client
For one of our clients in the Energy Sector, we are looking for an FP&A Analyst.
Job Description
* Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.
* Analyze and understand variances between actuals and forecasts.
* Generate monthly and quarterly management reports and dashboards.
* Assist with the preparation of advisory board reports.
* Maintain financial models and tools to support scenario planning.
* Contribute to standardization initiatives, special projects, and ad hoc analyses.
* Ensure data consistency and quality across planning models, financial systems, and reporting tools.
* Contribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation.
* Support strategic decision-making through financial assessments of initiatives, investments, and long-term planning.
* Play an active role in the ongoing SAP implementation, including testing, validation, and process alignment.
* Support the selection and implementation of an Enterprise Performance Management (EPM) system.
The Successful Applicant
* Minimum 3-4 years of experience in FP&A roles.
* Experience in financial modelling, budgeting, and forecasting.
* Skilled in performing various analyses, including PVM (Performance vs. Plan) and scenario planning.
* Strong Excel skills, with strong data analysis capabilities and experience using BI tools (e.g. Power BI) to develop dashboards and management reports.
* Exposure to SAP and ERP/EPM systems.
* Comfortable presenting insights to management and translating financial data into actionable recommendations.
* Excellent presentation and communication skills.
* Adaptable and collaborative, thriving in a fast-paced, evolving environment.
* Strong initiative and problem‑solving skills for ad hoc analyses and special projects.
* Interest in continuous improvement and process standardization initiatives.
* Fluent English.
What's on Offer
* Dynamic Environment
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