Financial Partner Energy

undefined ago • All levels • Financial Analysis

Job Summary

Job Description

This role involves working on projects for various clients, focusing on financial planning and analysis. Key responsibilities include regular budgeting, forecasting, and reporting by profit/cost centers, analyzing deviations, and preparing financial models for stakeholders. The position also requires ad-hoc financial analysis, consulting stakeholders on financial questions, and maintaining internal systems with financial data. It offers opportunities to grow technical and soft skills within the client's industry.
Must have:
  • Budgeting, forecasting, reporting by profit/cost centers on a regular basis
  • Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
  • Preparation of financial/statistical/analytical models and presenting them to stakeholders
  • Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
  • Consulting stakeholders on financial questions
  • Constant support of internal systems with financial data
Good to have:
  • Financial Modeling
  • MS Excel VBA

Job Details

Project description

In this role you will be working on projects for different clients. You will have a chance to grow your technical and soft skills, and build a thorough expertise of the industry of our clients.

Responsibilities

  • Budgeting, forecasting, reporting by profit/cost centers on a regular basis
  • Analyzing the deviations, investigating the reasons for the latter, providing meaningful comments
  • Preparation of financial/statistical/analytical models and presenting them to stakeholders
  • Ad-hoc financial analysis (what-if analysis; FX, tax, market risk impact analysis etc)
  • Consulting stakeholders on financial questions
  • Constant support of internal systems with financial data

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