About this role
Role Overview
- Manage recurring 18-month Rolling Forecasting & Reporting activities (P&L, Cashflow & Balance) including preparing management reporting to the Group's senior management
- Develop and communicate the Group's Financial Performance management framework
- Oversee the annual planning processes towards stakeholders
- Maintain and improve the Group's Anaplan financial planning system
- Support on performance deep dives across the value chain
Requirements
- Minimum a Bachelor’s degree in finance, controlling, or comparable fields
- Experience with Financial planning and reporting processes from a global enterprise
- Good understanding across P&L; Balance sheet & Cash flow accounting
- Experience from an FP&A function in an international setting
- Fluent in English, both verbally and in writing
Benefits
- Stimulating and strategic role
- Significant professional and personal development opportunities
- Inspiring, international work environment
- Contribution to renewable energy innovation