Senior Fp&a Associate

hace 4 días

Madrid, España Enfinity Global A tiempo completo

**Do you want to build a better world?**

**About Enfinity Global**

Enfinity Global is a purpose-driven company focused on making a positive impact on the planet by helping companies, governments, and individuals transition to a carbon-free and sustainable economy. Our role as a leading IPP is to develop, finance, build, operate, and own decarbonization assets in the long term in Europe, Asia, and the Americas through our offices in the USA, Spain, Italy, UK, Netherlands, India, and Japan.

Our team of over 350 Enfiniters comprises seasoned finance professionals, as well as experienced project developers and operators with extensive industry experience across all stages of the project life cycle. We pride ourselves on being creative and innovative solution providers to our customers and partners.

Enfinity is looking for a versatile and entrepreneurial Senior Associate who will provide support to the Company’s FP&A activities in Japan.

**Key Responsibilities**:

- Planning, Forecasting & Budgeting:_
- Collect and consolidate monthly actuals for pipeline, P&L, and cash flow across entities.
- Develop monthly forecasts and rolling projections for corporate and SPC-level operations.
- Lead annual budgeting process, including scenario planning.
- Facilitate cross-functional meetings with business units to gather inputs and align assumptions.
- Reporting & Presentation:_
- Prepare monthly reporting decks for internal management meetings.
- Analyze variances against budget and prior forecasts, with clear commentary and insights.
- Support investor and lender reporting requirements with tailored financial packages.
- Present findings to senior leadership and contribute to strategic discussions.
- Cross-functional Collaboration & Cost Governance:_
- Act as the first approver for all company costs, ensuring alignment with budget and strategic priorities.
- Collaborate closely with Finance (Accounting, Treasury) and New Project teams to validate spending, funding schedules, and cost allocations.
- Serve as a strategic partner to business units, balancing operational needs with financial discipline.
- Monitor budget adherence and flag deviations proactively, enabling timely course correction.
- Global Coordination & Reporting Alignment:_
- Serve as the Japan-side lead for monthly and quarterly reporting alignment with Global FP&A.
- Act as a liaison between Japan operations and HQ finance teams, translating local nuances into a global context.
- Ensure consistency in financial definitions, KPIs, and reporting formats across jurisdictions.

**Requirements**:
We are looking for a proactive, motivated individual with a strong appetite to learn and improve on a daily basis, who would like to be part of a fast-paced, newly created company poised for growth in one of the most rapidly changing industries.
- Degree in Accounting, Economics, Finance, or Business Administration.
- Strong financial modeling and forecasting skills.
- Familiarity with financial systems (e.g., NetSuite/Oracle)
- Experience in corporate FP&A or financial analysis.
- Good understanding of accounting for fixed assets, derivatives, deferred loan issuance cost,s and leases.
- Excellent spoken and written Japanese and English.
- Attention to detail and accuracy.

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