Financial Planning and Analysis Controller

2 days ago

Apply Now

Receive Emails with Similar Jobs

Sympower

WebsiteLinkedInAll Job Openings

Demand Response • Frequency Reserve • Sustainable energy resources • Rapid response • International electricity markets

51 - 200

Description

• The Financial Planning & Analysis Controller is responsible for maintaining financial planning models, analytical review of the data and outputs. • The successful candidate would be building up on existing setups to improve the quality of companies planning accuracy and level of insight. • Maintain financial models in our financial planning software (Abacum) • Lead data preparation and consolidation for the annual budget process • Coordinate and run monthly forecast updates for revenue estimates and initiate complete rolling forecast for the company • Prepare reporting packages and analysis for various stakeholders • Collaborate in identifying data quality improvements • Work with the data team to improve our data flows between systems

Requirements

• 5+ years financial planning and/or modeling experience required; revenue modeling a strong plus • Energy market knowledge would be a big advantage • Experience working with financial planning/modeling software is essential; knowledge of or familiarity with Abacum advantageous • Ability to translate financial information into insights • Fluent in spoken and written English; other languages are nice to have but not essential • Located in The Netherlands

Benefits

• 30 Days Paid Holiday Leave • 1 Day Paid Wellness Leave • 1 Day Paid Birthday Leave • Paid Maternity and Partner Leave • Pawternity Leave • Mental Health and Wellbeing Support • Remote Office Budget • Internet Allowance • Development Plan & Budget • Stock Appreciation Rights • 2 Days Paid Volunteer Leave