Your tasksKey driver for implementation of the approved strategy, changes or improvements in the organization, leads strategic projects that have major impact in the G&P divisionDrives optimum implementation of major projects in G&P division, such as renewable energy, fostering alignment between relevant stakeholders, driving decisions that maximize return on investments while complying with the risk management frameworksDefines, 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 divisionCoordinates, 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 reportingProject 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 objectivesPlans, assigns and continuously re-prioritizes project resources, work packages and responsibilities across the project portfolio, ensuring alignment with project objectives, timelines, budget and stakeholder expectations.Mediates and aligns objectives, assumptions and technical/financial solutions between different areas of expertise, teams and departments, supporting resolution of conflicting views and enabling decision-making.Your profileUniversity Degree Master in Economics or any comparable educationRelevant professional experience: >12 yearsExcellent project management knowledge as well as deep understanding of finance and accounting principles applied in the gas & power industryStrives to improve the knowledge especially in terms of financial controlling and reporting techniques used in the industryKeeps up to date with production, operations & engineering principles applied in the gas & power industryUses 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 preferredCross-functional coordination and facilitation skills, including organizing workshops, data-gathering sessions, and alignments across Legal, Tax, Procurement, Finance, Treasury, Communication, Insurance, and business teams.Senior stakeholder management and interface capability, including acting as key contact between project sponsors, customers, services, and internal/external stakeholders.Strategic thinking, negotiation, presentation skillsAbility to simplify complex situations and to translate financial information in a comprehensive way to BusinessVery good understanding of commercial, legal and financial issues for a company acting in an international environmentFluent in English Show more Show less