Head of Financial Planning

il y a 1 jour

Lyon, France Amarenco Temps plein

Lead the annual budget and cyclical
forecasts/reforecasts for Amarenco. Work with respective divisional and
functional senior management to provide an overall plan consistent with
AG’s strategic and operating goals
Challenge detailed budgets by business unit/central
functions and responsible for the overall budget presentation packs for
the Global Operations Team, Board and Board committees.
Supervise and consolidate the project & structure
cash forecasts, challenging key inputs and drivers with the relevant
stakeholders
Perform monthly performance review against budget and
past year and drive the management reporting timetables with the Group and
divisional finance teams ensuring any logístical gaps are considered
before any reporting period; ensures that key performance and key
financial operational risk metrics are appropriate and reported timely
along with analysis and insights that identify actions needed.
Enhance cashflow planning and forecasting processes,
working with group treasury and divisional teams.
Control and report the central group cost base
including the production of budgets, variance analysis and charge-out of
costs to all relevant work streams.
Identifying industry best practices in management
reporting, assessing these against Amarenco work practices, and
appropriately implementing these across the group in an efficient and
practical manner
Drive innovation and change in existing activities, for
example current system interaction and how this can be improved/optimised.

A qualification in accountancy and/or business
administration.
Over 7 years of post-qualification experience, ideally
within the renewable energy sector or an infrastructure company.
Expertise in budgeting, forecasting, and process
improvement.
Ability to lead teams, develop talent, and manage
process improvement projects.
Initiative-driven, capable of working independently and
as part of a team, with excellent analytical and problem-solving skills.
Proficiency in English (both written and oral) is
essential.
Excellent organizational and time management skills,
with proven abilities in Excel and Word.

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