MET Group
Energy
HeadofFP&A
Neural analysis suggests this role is
optimal for mid candidates.
“Head of FP&A at MET Group. Skills: FP&A, Financial Reporting, Business Planning. Coordinate Business Planning process. Prepare quarterly performance reports”
What You'll Achieve.
steering business performance towards organization’s objectives
Industry & Context.
analytical and problem-solving skills
What They're Looking For.
Must Have
University degree in finance/accounting, 5-8 years FP&A Team Leader experience, Relevant accounting proficiency, understanding of Cash Flow, BS and P&L relationships, 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, analytical and problem-solving skills, Actively seeking to improve processes and systems, leadership and proven project management skills
Nice to Have
Experience in the energy space
What You'll Do.
Coordinate Business Planning process
Prepare quarterly performance reports
Support Holding CFO organization
Enhance financial and analytical processes
Support FP&A teams with forecast
Develop business understanding
Provide clear analysis
Develop relationship with Segments
Provide digital expertise
Optimize use of systems
Support Digital Transformation project
How You'll Work.
Team & Collaboration
Collaboration with key business leaders globally; Cooperation with group corporate functions; Collaboration with business divisions; Collaboration with various internal stakeholders; Develop solid relationship with Group Segments; Develop solid relationship with Group Holding functions; Develop solid relationship with functional CFOs; Develop solid relationship with Controllers community
Communication Scope
Excellent spoken and written English
Process & Methodology
proven project management skills
Full Job Description
MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi‑commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets. The Group is represented in 24 countries: Albania, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Czech Republic, Croatia, France, Germany, Greece, Hungary, Italy, North Macedonia, Moldova, Poland, Romania, Serbia, Singapore, Slovakia, Spain, Switzerland, The Netherlands, Turkey and Ukraine. MET is present in 33 national energy markets and 51 international trading hubs. The Group has a significant end‑consumer presence in Belgium, Croatia, Italy, Hungary, Romania, Slovakia, Spain, and The Netherlands. The company has 1400+ permanent staff. The company is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of [Keppel Corporation](https://www.kepcorp.com/en/)*. * Listed on the Singapore Exchange 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 1. 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 ahea
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