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Financial Planning

2 months ago

Cannock, Staffordshire, United Kingdom Aggreko Full time

Position: Financial Planning & Analysis Specialist

Employment Type: Permanent

Location: Dorsten/Moerdijk

Company Overview: At Aggreko, we deliver energy solutions that empower businesses and uplift communities.

In an era where reliable energy is paramount, we ensure our clients have access to power, heating, and cooling whenever and wherever they require it.

Role Overview:

We are seeking a dedicated Financial Planning & Analysis Specialist to become a vital part of our team in either Dorsten (Germany) or Moerdijk (NL). This role entails scrutinizing financial data and generating management reports to support both internal and external reporting as well as strategic decision-making. The analysis will encompass various financial elements such as inventory, costs, revenue, cash flow, profitability, operational performance, and budgeting. Responsibilities will include cost accounting, budgeting, strategic business scenario modeling, and evaluating both qualitative and quantitative data to measure financial and operational performance against established KPIs.

Key Responsibilities:

  • Conduct reporting, analysis, and communication of financial and operational metrics to facilitate decision-making and strategic planning while ensuring data integrity.
  • Perform cost control and analysis, monitoring and managing costs related to projects, including Mobilisation/Demobilisation, Service Materials, and other indirect project costs.
  • Assist in the budgeting process, tax assessments, and forecasting activities.
  • Develop and distribute business performance dashboard metrics, along with month-end and year-end financial reports.
  • Prepare month-end management reports, including profit and loss statements and forecasts.
  • Review site expenditures and identify any control issues for the internal controls team.
  • Ensure compliance with financial controls across relevant operational departments.
  • Support budgeting and forecasting efforts across multiple departments.

Candidate Profile:

  • Professional qualifications in accounting (ICAS, ACA, ACCA, CIMA) are advantageous but not mandatory.
  • Fluency or professional proficiency in German is required.
  • Experience in management reporting, including month-end profit and loss statements and forecasting.
  • Strong technical accounting background.
  • Detail-oriented with a commitment to continuous improvement.
  • Excellent reporting skills and proficient in MS Office, particularly Excel.

Why Choose Aggreko?

We value diversity and respect the unique skills, attitudes, and experiences of our employees. We foster an environment where everyone can be themselves at work, knowing that this leads to the best outcomes for our colleagues, customers, and the communities we serve.

Our culture encourages growth, adaptability, and the delivery of optimal solutions for our clients. We pride ourselves on being:

Dynamic: Despite our long history, our workplace is vibrant and fast-paced, driven by an entrepreneurial spirit that enables us to respond swiftly to customer needs.

Expert: Our team comprises specialists who combine their diverse experiences and expertise to provide tailored solutions for our clients. Each day presents new challenges and opportunities for motivated individuals to learn and advance.

Innovative: We are always exploring how new ideas and technologies can enhance customer experiences and streamline our operations.

Collaborative: With a global team of 6,000, we prioritize inclusivity and accountability, working together effectively to achieve our goals.

Bring your energy and contribute to your career growth with us.

About Aggreko:

We are committed to fostering a diverse workforce and respect the unique skills and experiences of our employees. We encourage everyone to be authentic at work, as we believe this leads to the best results for our team, our customers, and the communities we impact.

We are an Equal Opportunity Employer, including individuals with disabilities and veterans.