Head of Finance Planning and Analysis

hace 1 semana


Barcelona, España DNV A tiempo completo

Local Unit & Position Description:
DNV GL ‘s Green Power Monitor & Solutions unit is HQed in Barcelona and offers products and services in the renewable energies sector, with a specific focus in the photovoltaic and wind energy space with more than 10 years’ experience. Green Power Monitor & Solutions has consolidated its position as one of the leading internet-based monitoring and energy management solutions for PV and wind energy installations.

With a total portfolio of +40GW PV plants and 10GW of wind parks, GreenPowerMonitor offers a market-leading integrated solution set for the management and maintenance of renewable energy installations. The business unit currently consists of approx. 200 employees across more than 12 locations and an overall business volume of approx.. 30 MEUR.

We are now looking for a Head of Financial Planning & Analysis (FP&A). The Head of Financial Planning & Analysis (FP&A) is part of the business Finance & Performance (F&P) leadership team and reports to the business Finance & Performance manager. The Head of FP&A will lead and coordinate all planning and periodic reporting processes. This person engages actively with the relevant stakeholders on BA level and in the worldwide business finance & performance organization.

The future Head of FP&A has a deep understanding of the available global tools and reports using data sets from different sources. This role is essential in ensuring efficient automated global tools contributing to a way of working of using and improving global solutions instead of promoting local tools. You will contribute to a culture of being accountable and taking responsibility.

***

**Primary tasks of this role**:

- Ensures complete, accurate, timely reporting.
- Ensures timely and reliable periodic reporting according to global standards.
- Drives and executing PEC activities, coordinate the input for the monthly and quarterly reports.
- Prepares and publishes timely monthly financial statements.
- Performs the financial controlling and the business P&L.
- Performs controlling of the business’ office.
- Manages the KPI Dashboards in line with the BA Center Reporting function.
- Aligns closely with BA governance framework for Business Reporting.
- Drives the optimization of our financial data analytics and reports in collaboration with the BA Center resources.
- Supports Finance & Performance Manager in analysis to support decision-making.
- Stimulates a high performing culture, sets direction, is output driven and act as a role model for an inspiring employee experience.
- Ensures quality of data sets, can be fully used in order to prepare the basis for insights and further analytics by business controllers.
- Performs ad-hoc analytics in coordination with the Business Controllers and Finance & Performance Manager.
- Coordinates Forecast and AOP processes.

Position Qualifications:
**Position Qualifications**:

- Master degree in Finance or Chartered Accountant
- 5-10 years of relevant work experience

**Personal Qualities**:

- Communicates effectively, is pragmatic, builds strong relationships and is able to influence
- Strong leadership skills with an ability to engage, develop, motivate and empower teams
- Ability to create trust through robust delivery and strong relationship building
- Have the ability to respect and understand cultural diversity and be able to communicate and relate to a number of people at different levels
- Demonstrate foresight - know what is happening in the market, how will it impact us and what do we do to adapt to it
- Keep a positive and proactive attitude, with a solution-oriented mindset
- Be self-motivated, resilient and cope with work pressure
- Excellent system understanding and data - savvy
- Ability to embed local requirements into global tools and processes
- High competence on data quality and data analytics
- Presents information factual and concise based on the needs of the stakeholder
- Data tools and systems expertise, like xls, OneStream, PowerBI and others.

Company & Business Area Description:
DNV is the independent expert in assurance and risk management, operating in more than 100 countries. Through our broad experience and deep expertise we advance safety and sustainable performance, set industry benchmarks, and inspire and invent solutions.

We provide assurance to the entire energy value chain through our advisory, monitoring, verification, and certification services. As the world's leading resource of independent energy experts and technical advisors, we help industries and governments to navigate the many complex, interrelated transitions taking place globally and regionally, in the energy industry. We are committed to realizing the goals of the Paris Agreement, and support all stakeholders to transition faster to a deeply decarbonized energy system.

Equal Opportunity Statement:
DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without re



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