Commercial Financial Planning Director
1 week ago
Location: London, Farringdon
Salary: £90,000 - £110,000 per annum
About the Company:Corio Generation is a specialist offshore wind business dedicated to harnessing renewable energy worldwide. Our unique blend of sector-leading expertise and deep access to long-term capital enables us to work closely with partners in the creation and management of projects.
Key Responsibilities:- Strategic Planning (Budgeting and Forecasting): Maintain and enhance the medium-term business plan process and collateral, collaborating with various departments.
- Track portfolio performance against plan and provide variance analysis to senior management alongside monthly business reviews.
- Develop data-driven insights of financial performance through maintaining and updating financial models.
- Improve transparency and accuracy of cumulative and year-end financials, focusing on the income statement.
- Proficient in project management and leading larger projects over several months.
- Excellent interpersonal skills to maximise quality of business partnering and lead senior-level meetings.
- Strong Excel financial modelling and Power BI skills with clear understanding of financial statements.
- High commercial acumen to understand and anticipate project financial drivers.
- Experience leading complex finance initiatives in global start-up companies.
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