Group Senior FP&A Analyst

We are seeking a highly skilled FP&A Analyst / Project Controller with strong financial modeling experience. The successful candidate will be responsible for managing the budgeting, forecasting, and long-term planning processes, as well as supporting various financial analysis and reporting activities. This role requires a detail-oriented professional who can work collaboratively with multiple stakeholders, including management, operations, and external lenders.

JOB DESCRIPTION
Key Responsibilities:

• Financial Analysis and Reporting:

o Analyze past performance, provide variance analysis to management, operations, and other stakeholders, as needed.
o Prepare regular financial reports on the performance of the entire Group, gathering financial metrics and operational KPIs.
o Prepare covenants calculations for lenders.
o Prepare ad-hoc financial analysis to support the Corporate Finance Director and the CFO.

• Budgeting and Forecasting:

o Working with operations and technical team, manage the preparation of budgets and forecast for all stages of the projects lifecycle.
o Support the Project Finance Team in building of financial models for financing purposes (development, construction and operating costs assumptions).
o Regular updates of forecasts for internal and external approvals.

• Financial Modeling:

o Run financial models for management purposes – to predict future performance and equity requirements.
o Prepare regular updates of financial models for submission to lenders post-financial close.
o Manage impairment tests based on financial models.
o Manage Group’s consolidated financial model.

• Support to Corporate Finance Director and the CFO:

o Support the preparation of utilization requests for both debt and equity funding.
o Participate on DD processes.
o Monitoring deployment of equity within approved investment amounts.
o Provide key insights and analysis to guide strategic decision-making.
o Support various finance tasks and analysis, as delegated by the Corporate Finance Director, the CFO or the shareholder.
o Participate on preparation of presentations for the Board.

CANDIDATE PROFILE

• Proven experience in financial modeling is essential.
• Strong capability in financial analysis, modeling, and forecasting.
• Excellent analytical and problem-solving skills. Attention to detail.
• Ability to work collaboratively with various teams and stakeholders.
• Strong communication and presentation skills.
• Ability to work in dynamic environment and deal with multiple workstreams in parallel.
• Advanced knowledge of English language or native speaker.

WE OFFER

• Active office life offering various team events, office massages, after work drinks, birthday breakfasts and of course key team events such autumn team offsite, summer and Christmas party.
• Very competitive compensation package
• Pension insurance contribution of 7% of your gross salary
• Multisport card
• Full Premium membership in Canadian Medical and extra 50% contribution also for your spouse or children
• 25 days of holiday (and 1 extra day every two years)
• Laptop and phone
• Unlimited employment contract