Head of FP&A Job Budapest Georgia USA,Finance & Banking

Location: Budapest

Head Of FP&A

Within MET Group the Financial Planning & Analysis (FP&A) team is accountable for Management Reporting, Business Planning and Budgeting, quarterly reporting for Board of Director meetings, and supporting the Performance Management and KPI monitoring process for the Group as a whole. Key stakeholders are the MET Group Executive Board of Directors, divisional and business CFOs (including their teams), Group Controlling, Accounting and Consolidation teams, as well as Risk, Strategy and Treasury teams.

The role of Head of FP&A encompasses not only the need for robust regular Management Reporting, but also the important provision of annual business planning and quarterly performance reporting of the group, providing further regular and ad-hoc support of the Segments FP&A functions.

Essential responsibilities

Coordination of Business Planning process for the group. This involves collaboration with key business leaders globally to provide the Executive Board with an intended operating model for the year ahead.

Preparation of quarterly performance reports in close cooperation with group corporate functions and business divisions.

Support Holding CFO organization with corporate approval process of business plan and quarterly performance reports.

Enhance the existing financial and analytical processes to allow steering business performance towards the organization's objectives. This would include P&L, Cash Flow, book and product performance, credit & market risk, internal and external financing, and all respective controls.

Support FP&A teams with preparation of bi-weekly group forecast, monthly management accounting and any ad-hoc tasks.

Collaborate with various internal stakeholders to develop deep business understanding and to provide clear and relevant analysis on a regular and ad-hoc basis.

Develop solid relationship with Group Segments (Sales and Trading, Renewable & Asset) and Group Holding functions, as fell as functional CFOs and Controllers community.

Provide digital and accounting expertise to optimize the use of the systems to reduce workload and continuously seek for improvements in all areas of the Management Reporting function.

Support the group-wide Digital Transformation project including new systems, processes and corporate data governance.

Qualifications

University degree in finance/accounting
5-8 years FP&A Team Leader experience gained in an international environment
Experience in the energy space is appreciated
Relevant accounting proficiency, understanding of Cash Flow, BS and P&L relationships is a must
Experience in digitalisation projects
Proven financial modelling skills
Ability to translate data into insights
Outstanding proficiency in PPT and Microsoft Excel
Excellent spoken and written English
Strong analytical and problem-solving skills
Actively seeking to improve processes and systems
Strong leadership and proven project management skills

By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply

I'm interested Privacy Notice Imprint