FP&A Director (Renewable Energy)

Global energy company is looking to recruit a FP&A Director based in Madrid.

Functions:

• Report to the HQ (CFO)

• Prepare annual operating plans for select assets/portfolios in collaboration with cross-divisional stakeholders.

• Prepare long term forecast for same select assets/portfolios in collaboration with cross-divisional stakeholders.

• Perform monthly actual-to-plan variance analysis; prepare and analyse Key Performance Indicators (KPI).

• Prepare monthly and quarterly financial reports.

• Operate financial planning and analysis tool sets; suggest improvements to related processes and procedures.

• Ad-hoc business performance reporting.

• Collaborate with key internal stakeholders to support the acquisition, management, and operation of renewable energy assets.

• Support annual audit, tax preparation and other corporate reporting requirements.

• Manage 7-10 analyst direct-reports supporting the above business objectives and deliverables.

Requirements:

• Business Management Degree or similar

• At least 8-15 years of previous experience in a similar role.

• High level of English is a must

• Previous experience within the renewable energy industry is a must