Financial Planning and Analysis Manager
1 day ago
We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to drive the growth of JERA's renewable energy business in Europe, North America, Asia, and the Middle East. As a global renewables IPP working across the life cycle of renewables, we require a key talent to be an active part of this exciting journey as the business expands further.
The role will be based in London and will require occasional travelling and frequent collaboration with the JERA Group Headquarters in Japan, the JERA Nex Headquarters in the UK, and other global sites/functions.
Key Responsibilities:- Conduct in-depth analysis of operating expenses, including variance analysis, trend analysis, and cost drivers' identification.
- Monitor actual performance against budget/forecast, identify variances, provide explanations for differences, and provide actionable recommendations to senior management.
- Collaborate with business partners across functions to understand their operating expense needs and provide financial support and insights as required.
- Support ad-hoc analysis and projects as requested by senior management, providing accurate and timely financial information and insights.
Requirements:
- Qualified finance professional ACA/CFA/CIMA (3+ years PQE) with analytical bias.
- Minimum of 3 years of experience in financial planning and analysis, with a focus on operating expenses analysis.
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders.
- Strong analytical and financial modelling skills, with proficiency in Microsoft Excel and financial planning software.
- Data-driven and commercially minded, with excellent communication skills.
- Demonstrated ability to meet strict deadlines while managing multiple projects.
Salary: £80,000 - £110,000 per annum
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