Planning & Control Manager
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key responsibilities
for this role will be: Financial Oversight & Reporting:
- Participate in and oversee the monthly accounting closing process.
- Conduct financial analysis of monthly, quarterly, and annual operational and financial performance.
- Prepare and monitor monthly reports and key performance indicators (KPIs).
- Develop and review the annual budget.
- Prepare rolling forecasts and financial projections. Strategic & Business Support:
- Develop financial forecasts and simulations to support business decision-making.
- Assist top management in preparing strategy presentations.
- Track capital allocation per project and monitor respective returns. Process Improvement & Control:
- Assist with the consolidation process in collaboration with the Consolidation & Tax team.
- Monitor short-, medium-, and long-term cash flow requirements for each project.
- Contribute to the creation and implementation of new financial processes and controls to improve efficiency and accuracy. Requirements
- 7-8 years of professional experience in accounting, consolidation, audit, or planning & control roles, preferably covering multiple geographies.
- Background in BIG4 audit or consulting is highly preferred.
- Experience in the Energy sector is a plus.
- Proficiency in financial and business intelligence tools such as Microsoft Office, SAP.
- Knowledge of Power BI and Python is valued but not essential.
- Experience in designing and implementing financial processes is valued.
- Open-minded, reliable, proactive, and team-oriented individual.
- Strong communication and analytical skills, with a problem-solving mindset.
- Digital mindset with a focus on automation, data analytics, and process optimization is a plus.
- Fluency in English is required.
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