FP&A Manager (Energy Stream)

TL;DR

FP&A Manager (Energy Stream): Управление бюджетированием, rolling forecasts и трёхлетним бизнес-планированием для компании по генерации и распределению энергии с акцентом на консолидацию планов, анализ сложных прогнозов и контроль фактических финансовых и нефинансовых KPI. Фокус на работе с ERPs (локальными и групповыми), улучшении систем и взаимодействии с HQ в рамках жёстких дедлайнов.

Location: Ukraine

Company

hirify.global is hiring for an FP&A role supporting a newly affiliated green energy generation and distribution business.

What you will do

• Orchestrate budgeting and rolling forecasts: challenge functional budgets and consolidate results.
• Lead three-year business planning: build a view on long-term trends, challenge functional plans, and consolidate.
• Participate in the monthly financial reporting process.
• Report actual KPIs (financial and non-financial) according to Group deadlines.
• Coordinate internal communication and interaction with Group HQ.
• Submit planning and reporting data in local and Group ERPs and improve related systems.

Requirements

• Strong financial modeling and financial analysis skills.
• Excellent knowledge of IFRS financial reporting, including Balance Sheet and Cash Flow.
• Ability to review and analyze complex projections under tight deadlines.
• Critical thinking: challenge and validate incoming information.
• Strong English skills for communication in a multicultural environment (oral and written).
• In progress or possession of CFA or ACCA.

Culture & Benefits

• Hybrid work setup.
• Service mindset and careful treatment of internal clients.
• Collaboration with Group HQ and multicultural stakeholders.