Group Fp&A Manager - Energy/Infrastructure

Management Accounting & Budgeting (Accounting)
Full time
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The Company

Our client is a high profile owner/operator/builder of large scale energy infrastructure assets valued in the billions. Growth orientated with a highly regarded executive leadership team in place, they continue to build on their position of strength through large scale CAPEX investment programs and an aggressive acquisition strategy.

The Role

The Group FP&A team is responsible for providing timely and efficient group budgeting, forecasting and analysis to the Exec to drive Company Performance and Strategic Insight.

Key Responsibilities
Your key responsibilities will include, but not be limited to:
Responsible for the delivery of Group Forecasting & Analysis (influence FFO, Balance Sheet & Cashflow)Assist with the Annual budget, business plan and periodic forecasting submissions to Senior Management and the Board.Scenario modelling to understand risk and opportunity.Analysis and insight to drive business performance and strategy.Ad-hoc analysis to support strategic business investments and initiatives.Financial management and analysis of key group KPIs.Drive continuous process improvement.Provide ad-hoc analysis to support existing and growing business units. The Successful Applicant.
To be successful in the role, you'll have the following skills/experience:
CA/CPA qualificationProven budgeting, forecasting and financial planning experience.Experience in providing financial analysis to support decision making.Strong financial modelling skills with advanced Excel.Excellent communication and stakeholder management skills. Trent Cairns
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