Senior Financial Analyst managing daily financial operations and transformation at Univeris. Overseeing AP, AR, cash flow, and reporting in a hybrid finance environment.
About the role
- FP&A Manager with expertise in financial planning for Green energy generation company. Managing budgets, forecasts, and reporting KPIs in a multicultural team environment.
Responsibilities
- Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, consolidation
- Three-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidation
- Participation in monthly financial reporting process
- Reporting of actual KPIs (financial and non-financial) in line with Group deadlines
- Internal communication and interaction with group HQ
- Submission of data (both planning and reporting) in ERPs (Local and Group) and systems improvement
Requirements
- Strong modelling and financial analysis skills
- Understands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow under IFRS
- Able to review and analyze complex projections under tight deadlines
- Thinks critically, challenges, and validates incoming information
- Can easily communicate in a multicultural environment both orally and in writing, has strong English Skills
- Has CFA, ACCA or is in process of obtaining
Benefits
- Health insurance
- Professional development
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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