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FP&A Manager (m/f/d)

Reference nr.: 16071/001

Location: Vienna

Contract type: Permanent

About Our Client

As an Independent Power Producer, our customer manages, own and operate an asset portfolio of over 4 GW in gross installed capacity across Europe, Latin America and Africa. Today, the company is uniquely positioned to continue its expansion through acquisitions having a solid deal flow in the project pipeline.

Job Description

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Work with individual departments to prepare budgets and consolidate them into one overall renewables department budget
  • Oversee and manage the continued development of budgeting, financial forecasting, operating plan, modeling tools and special projects
  • Ad-hoc reporting and analysis
  • Quarterly and monthly financial reports
  • Implement and work with a business intelligence tool and dashboard reports
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Support senior management team and departments' heads with in-depth analysis
  • Prepare presentations to board of directors and senior management team
  • Support FP&A Director driving change of existing FP&A processes

The Successful Applicant

  • Bachelor's Degree in Accounting or Finance
  • 5+ years experience in FP&A
  • Experience in energy sector is potential benefit but not essentialAdvanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Intellectually curious and motivated by continuous improvement

What`s on Offer

For this position our coustomer grants a salary of minmum Euro 60.000 annual gross salary. Overpay due to market-compliant possible.

Contact

We are looking forward to receiving your application stating your salary expectations as well as the reference number 16071/001. Your application will be forwarded to the consultant in charge. Please note: We are accepting online applications only in order to ensure a fast processing.

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