About the Role
Reporting to the Manager, Financial Planning and Analysis, the incumbent will be responsible for providing analysis and insights into the business results of a globally diverse group of operating business, as well as supporting various Corporate finance initiatives.
Key Responsibilities
- Actively participate in the consolidation and analysis of annual budgets, monthly forecasts and quarterly actual results.
- This includes coordination with various stakeholders across the organization and the preparation of management reports and presentations;
- Prepare various types of financial analyses using key performance indicators specific to the renewable energy industry;
- Review monthly data to assess asset performance and summarize these findings for management;
- Assist with the integration of newly acquired or developed assets into the reporting framework;
- Develop and manage analytical tools and processes to improve the quality and transparency of financial results and forecasts and to facilitate ad hoc reporting;
- Drive process improvement initiatives, ensuring process changes are appropriately implemented, documented and communicated;
- Regularly engage with counterparts in the regions to be updated on business activities and new initiatives impacting the results;
- Thoroughly understand and monitor corporate departmental results and support team leads in managing their budgets;
- Provide support to the Manager, FP&A in various related activities and projects.
Knowledge and Experience Required
- Recognized professional designation (CPA, CFA
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