Investment Director overseeing greenfield district heating investments at Hemiko. Leading deal execution and financial close, while mentoring team members and contributing to investment strategy.
About the role
- Senior FP&A Analyst at Inchcape overseeing financial planning and analysis. Collaborating with regional teams to drive performance and reporting processes.
Responsibilities
- Business Partner to RLT (Regional Leadership Team) & SLT (Senior Leadership Team) ensuring performance is clearly reported and understood.
- Analyse, forecast and report Corporate Cost center results to SLT.
- Coordinate with the Regional Business Controller and Regional FP&P Manager on the month end closing process including consolidation of regional results.
- Coordinate all regional reporting processes including working capital, revenue, activity reports, receivables, etc.
- Prepare Monthly Performance Report (MPR) for the RLT review.
- Provider of regional data to key stakeholders including VP Finance, FP&P Manager and Regional Business Controller.
- Perform multiple variance analysis for different time-periods for the RLT.
- Deliver insights on Revenue & Overhead to support RLT’s strategic decisions.
- Provide insightful dashboards to report KPIs to RLT & SLT.
- Coordinate for monthly Rolling forecast and Annual budgeting processes including first review of results and preparation of associated analysis and reports.
- Provide financial modelling evaluation and due diligence for any investment opportunities in the assigned Region.
- Assist FP&A Group & Global Managers to drive and work on various reporting and project initiatives.
- Support in creation and maintenance of project support materials, such as project plans, tracking documents, meeting notes and status reports
- Improve processes by evaluating scope and updating procedures with necessary approvals.
- Apply best practices and enhance process improvements using Excel tools and financial planning and analysis methodologies.
- Identify and address process inefficiencies.
- Support and perform Ad-hoc analysis and reports when required.
Requirements
- Experience in developing tools and models to enable performance evaluation and making a real-world impact.
- Come from a Finance background and must have experience guiding the business on financial decisions, developing tools and models to enable performance evaluation and making a real-world impact.
- Knowledge of Hyperion reporting system – advanced, capability to immediately interrogate and prepare queries and supporting analysis
- Exceptional attention to detail and analytical thinking with sound judgment.
- Strong relationship-building and stakeholder management capabilities
- Excel – intermediate to advanced (financial modelling – 3 statements + scenarios/sensitivities)
- PowerPoint - intermediate
- Strong understanding of accounting principles, corporate finance, and investment fundamentals.
- Working knowledge of IFRS and interpretation of financial statements and key performance metrics
- Fluent in English
Benefits
- A retirement savings plan
- Life assurance
- Holiday
- Competitive salary
- Employee Assistance Programme
- Career development and progression opportunities
- Values Award celebration events
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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