FP&A Manager EMEA

7 days ago

Colchester, Essex, United Kingdom Recurrent Energy Full time
Job Description

About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Recurrent Energy. As a key member of our Global FP&A team, you will be responsible for providing financial analysis and planning support to our EMEA region.

Key Responsibilities

  • Collaborate with country leaders in the EMEA region to optimize forecasts, manage risks, and drive improvements to financial performance.
  • Lead the reporting process for the EMEA region, including preparation of budgets, business plans, and financial reports.
  • Develop, consolidate, and coordinate the budget process, including the elaboration of forecasting models and database files.
  • Assist in the company's monthly, quarterly, and yearly closing, conducting account reconciliations and analysis as required.
  • Monitor the regional cash flow position on a weekly basis.
  • Review and approve contracts, purchase orders, and payments according to the established delegation of authority procedure.
  • Update cost and expense trend reports, analyzing variations and ensuring alignment with the forecast.
  • Elaborate reports and build up new analysis ad hoc for the Management, including analysis by project and portfolio for the UK entity.
  • Liaise with other regions and with the HQ to provide the information and data required.
  • Coordinate members assigned to the FP&A team in EMEA (currently 1 resource).

Requirements

  • Bachelor's degree in accounting, finance, or a related discipline.
  • 5+ years of overall experience in a finance department, preferably 2+ years in accounting.
  • Minimum of 2 years of relevant work experience along with people management experience.
  • US GAAP reporting exposure. Good knowledge of UK GAAP and IFRS.
  • Demonstrated ability to perform related functions in adherence to regulations, laws, policies, and standards.
  • Effective communication skills with individuals at all levels of the organization.
  • Able to deal with people tactfully, confidentially, diplomatically, and professionally at all times.
  • Computer literacy, including effective skills in SAP, MS Office (strong Excel and PowerPoint knowledge). Nice to have: Tipalti and Xero knowledge.
  • Exceptional organizational skills and time management skills.
  • Attention to detail in all areas of work.
  • Experience in service companies or maintenance businesses is a plus.

Work Location

Based in the EMEA region, available to travel frequently to our main locations (UK, Spain, Italy). We are open to having the successful candidate based in London, Milan, and Madrid.

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