Fp&a Director

About Enfinity Global

Enfinity Global is a purpose-driven company focused on making a positive impact on the planet by helping companies, governments and individuals transition to a carbon-free and sustainable economy. Our role as a leading IPP is to develop, finance, build, operate and own renewable energy assets in the long term in Europe, Asia and the Americas through our offices in the USA, Spain, Italy, UK, Netherlands, India and Japan.

Our team of over 400 Enfiniters comprises seasoned finance professionals, as well as experienced project developers and operators with extensive industry experience across all stages of the project life cycle. We pride ourselves on being creative and innovative solution providers to our customers and partners.

• The role will be responsible for day-to-day execution of the company’s global FP&A operations. 
• Work directly with leaders of all functional teams to assist in reporting, forecasting and analyzing financial and operational results, as well as conducting analysis to support better business decisions.
• Lead the Long-Range Planning Process, coordinating with business leaders to develop 3-year business plans, including booking, revenue, and expenses.
• Lead the Annual Operating Plan Process, working with senior management and senior leadership to develop bookings, revenue and expense budgets.
• Manage and improve various reporting cycles, leading the monthly forecasting process, including full P&L ownership and presentation to the Board of Directors.
• Work closely with Controller on cash management and cash flow forecasting.
• Support M&A and integration efforts, including due diligence and integrating acquired companies into the forecasting and reporting framework, process and timelines.
• Establish policies and procedures that guide cost analysts.
• Managing a team of Financial and Business Analysts, directing the daily activities and the career development of team members.
• Study and analyze trends and forecasts to inform recommended actions.
• Own the process for preparing financial statements and financial models, including scenario planning.
• Define processes for monthly, quarterly and annual financial budgeting, forecasting and long-range planning.
• Drive and improve existing management reporting to be more accurate and timely.
• Analyze financial results to determine key takeaways and recommendations for senior management.
• Lead ad hoc financial modeling and reporting for special projects.
• Partner with IT and the broader organization to improve forecasting through automation and system optimization.
• Provide detailed analysis and commentary on the performance of a product or department.
• Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction and more efficient operations.

Requirements

Qualifications & Experience Required:

• 10- 15 years in a FP&A role; leadership experience required.
• Excellent financial modelling experience and skills.
• Exceptional analytical skills.
• Global company experience preferred.
• Moderate travel required
• CA (Chartered Accountant) mandatory

In Enfinity Global, you will find a dynamic and supportive environment, contributing to one of the most impactful industries. We are committed to fostering your professional and personal growth while providing you the chance to make a real impact on climate change.

Let's build our future together.

Visit www.enfinity.global to discover more about our culture and values.