Finance and Risk Analyst managing market risk and product validation in a hybrid role. Contributing to the future of renewable energies at a major virtual power plant in Germany with flexible work options.
About the role
- Analyst supporting North America business, focusing on Canada with financial reporting and analysis. Partnering with key stakeholders to improve profitability and performance management.
Responsibilities
- Deliver accurate, on-time month-end reporting in line with Group standards and timetables
- Produce clear, actionable performance reports for the Canada business, highlighting key variances, risks, and opportunities
- Ensure the accuracy, integrity, and consistency of financial data across reports and systems
- Partner with Finance Business Partners and Area Business Managers to provide insightful financial and commercial analysis
- Identify opportunities to improve profitability, cost efficiency, and cash flow across North America
- Build trusted relationships with stakeholders, providing support and constructive challenge
- Support budgeting, forecasting, and long-range planning for the Canada business, with clear insight into key drivers and risks
- Monitor cost drivers and performance against plan, recommending corrective actions as needed
- Contribute to improved planning and forecasting accuracy through standardised processes and methodologies
- Develop financial models for capital expenditure proposals and commercial business cases
- Challenge assumptions to ensure transparency, rigour, and accountability
- Provide high-quality ad hoc analysis to support commercial decisions and operational improvements
- Collaborate within the Finance Analytics Hub to share best practices and deliver deeper insights
- Support the implementation of standardised, high-quality management reporting
- Contribute to business improvement initiatives using data-driven insights
- Ensure compliance with Group financial controls, standards, and SHE requirements
Requirements
- 5 to 7 years’ post-graduate experience in accounting, finance, or a related discipline
- A relevant tertiary qualification in Accounting or Business
- Professional certification (or near completion) such as CA, CPA, CMA, or CIMA
- Experience in mining and/or manufacturing is highly regarded
- Solid knowledge of SAP (e.g., BPC / BI HANA), with HFM experience considered an advantage
- Strong financial acumen, with proven capability in budgeting, forecasting, management reporting, and variance analysis
Benefits
- Competitive salary
- Flexible working hours
- Professional development budget
- Home office setup allowance
- Global team events
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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