💼 About This Role

You'll manage budgeting and forecasting for a green energy company, reporting to group HQ. You'll drive three-year business planning and improve ERP systems. Collaboration with a multicultural team is key.

🎯 What You'll Do

• Manage budgeting and rolling forecasts
• Develop three-year business plans
• Report actual KPIs to Group deadlines
• Improve ERP systems for planning and reporting

📋 Requirements

• Strong modelling and financial analysis skills
• Excellent knowledge of IFRS Balance Sheet and Cash Flow
• Ability to analyze complex projections under tight deadlines
• Strong English communication skills

✨ Nice to Have

• CFA, ACCA, or in process of obtaining
• Service mindset with internal clients

🎁 Benefits & Perks

• 🏖️ Hybrid work arrangement
• 💼 Full-time position

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical/case interview· 60 min