Commercial Financial Planning Director

1 week ago


London, Greater London, United Kingdom CS Business Center GmbH Full time
Job Title: Commercial Financial Planning Director

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.
Requirements:
  • 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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