Power Transmission South Europe FP&A Leader

closing, and measuring performance in all areas of the organization to ensure achievement of short and long term financial goals

• Responsible for budgeting processes; understand and model inputs, output and interrelations of forecasted product volume, pricing, and corresponding costs

• Track performance relative to budgets and forecasts, review actual results and explain variances against budgets and forecasts based on business drivers

• Lead preparation of month-end/quarter-end management reporting

• Utilize quantitative analytical approaches including regression and correlations to deliver accurate forecasts

• Assist SE Region leadership team with financial related issues, questions, and provide decision support through scenario modeling

• Be a partner to the Ops team to drive & maximize cash collection by optimizing the billing process and reducing PD

• Handle PD and FCF reporting to HQ and business leaders

• Prepare FCF pacing for the region and coordinate inputs with each country

• Directly supporting Regional Finance Manager in tracking and monitoring functions costs and productivity initiatives through analysis, budgeting, closing and reporting.

• Build detailed financial models that track and analyze functional costs and headcount and their impact on the business's overall performance

• Ensure data accuracy, consistency, and transparency in pacing and reporting activities across the business

• Track progress against plans at a granular level. Identify risks & opportunities each quarter and lead team in mitigating risks while capitalizing on opportunities

• Identify opportunities for digitize process improvements and execute implementation.

• Deploy and lead in the region strategic projects FP&A for PT.

Qualifications/Requirements

• Degree in Accounting, Finance, Economics, or Business Administration, CPA or equivalent

• 8+ years finance work experience in Energy or related industries

• Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

• Strong PC skills: experience with financial systems / applications (i.e.: SAP, Business Objects, Hyperion, Essbase, etc.), strong Excel skills in data compilation and aggregation

• Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner.

Desired Characteristics

• Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations

• Confidence/Assertiveness: strong influencing skills across business functions

• Intense attention to detail and the ability to prioritize and deliver in a fast paced and dynamic environment with a high degree of personal accountability

• Self-starter - demonstrating high energy/creativity, relentless customer-focus, and entrepreneurial spirit

• Highly analytical & curious with previous experience in FP&A.

• Project experience in project control/supply chain-finance/site-finance are also a great asset.

• Experience working in a matrix environment

Additional Information

Relocation Assistance Provided: No