Description

Develop and maintain budgets and forecasts in with Finance BFP&A AnalystDevelop and maintain budgets and forecasts in with Finance Business Partners and Project Control.Analyze and understand variances between actuals and AnalystFor one of our clients in the Energy Sector, we are looking for a FP&A AnalystDescriptionDevelop and maintain budgets and forecasts in with Finance Business Partners and Project Control.Analyze and understand variances between actuals and monthly and quarterly management reports and with the of advisory board reports.Maintain financial models and tools to support scenario planning.Contribute to special projects, and ad hoc consistency and quality across planning models, financial systems, and reporting tools.Contribute to financial areas such as working capital cash flow analysis, and capital decision-making through financial assessments of investments, and long-term an active role in the ongoing SAP including testing, and process alignment.Support the selection and of an Enterprise Performance Management (EPM) system.ProfileMinimum 3-4 years of experience in FP&A roles.Experience in financial modelling, budgeting, and forecasting.Skilled in performing various analyses, including PVM (Performance vs. Plan) and scenario Excel skills, with strong analysis capabilities and experience using BI tools ( Power BI) to develop dashboards and management reports.Exposure to SAP and ERP/EPM X insights to management and financial into actionable and skills.Adaptable and thriving in a fast-paced, evolving and problem-solving skills for ad hoc analyses and special projects.Interest in continuous improvement and process EnglishJob OfferDynamic Environment jid7f69742aen jit0208aen jpiy26aen