Financial Planning and Analysis Director
1 month ago
About Our Client
Our client is a fast-growing energy business with a groundbreaking product that has contributed to a 100 million increase in revenue over the last 8 years.
Job Overview
Key Responsibilities- Develop and implement a comprehensive financial forecasting and planning process for a group of six trading companies and their associated investment structure, ensuring accurate consolidation and reporting.
- Coordinate the annual budget process, producing performance targets, consolidation, and analysis, in collaboration with the finance team to meet deadlines.
- Support the Asset Financial Controllers in maintaining financial planning and forecasting tools, ensuring accuracy and integrity, and adapting them to accommodate scenario-based modeling.
- Run scenarios through relevant modeling tools to assess the impact of potential decisions on cash flow and financial ratios.
- Provide financial and non-financial reporting support, creating KPIs and dashboards to enhance performance and decision-making.
- Manage the risk and opportunities register for the group, working closely with management.
- Support M&A and financing activities as needed.
- Assist with year-end audit and reporting.
- High-level experience in financial forecast preparation and investment appraisal would be advantageous.
- Ideal exposure to a broad range of corporate finance, treasury, and tax matters.
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