Your tasks

• Defines, coordinates, aligns and executes planning packages (Strategy, MTP, Budget, Scenarios): P&L, B/S, KPIs, Financial result, cash flow for Gas & Power entities, integrates status of projects and forecasted evolution into the planning process of G&P division
• Coordinates, integrates and aligns monthly forecasting for P&L, B/S, KPIs, cash flow for Gas & Power entities. Monitors the budget and prepares results preview, provides interpretation of variances from budgets and standards, and advice to management.
• Coordinates, integrates and consolidates entities own and under partnerships for both planning and actual reporting
• Project monitoring: regular check on the status of the project and ensure the progress is accurately reflected in systems (e.g. SAP, P2V, TM1) prepares progress reports, reacting promptly to unexpected issues that may affect the realization of project objectives or reaching the deadlines. Challenges business input making correlation between information received.
• Aligns with relevant corporate functions on aspects regarding tax, controlling, accounting, reporting, treasury, IT etc to achieve the defined objectives
• Prepares and consolidates various scenarios, opportunities and risk evaluation, including but not limited to business support for hedging strategy, external financing purposes as well as for business optimization and steering
• Continuously oversees the cashflow process making sure sufficient finance is available throughout different finance sources to be able to allow proper projects construction and operation
• Manages external reporting required for government grants including but not limited to periodic KPI reporting, eligibility documentation review, etc
• Investments appraisals according to the internal governance
  

Your profile

• Master's degree in Economics or any comparable education
• Relevant professional experience: > 9 years
• Excellent project management knowledge as well as deep understanding of finance and accounting principles applied in the gas & power industry
• Strives to improve the knowledge especially in terms of financial controlling and reporting techniques used in the industry
• Keeps up to date with production, operations & engineering principles applied in the gas & power industry
• Uses advanced knowledge of any methodologies, standards or practices applicable for planning, evaluation, controlling and reporting (e.g. NPV, cost-benefit-evaluation)
• Experience in developing projects with external financing and non-reimbursable grants is preferred
• Very good understanding of commercial, legal and financial issues for a company acting in an international environment
• Fluent in English

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