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, Business planning, Performance reporting. Coordinate Business Planning process. Prepare quarterly performance reports”
What You'll Achieve.
Steering business performance towards objectives
Industry & Context.
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, Experience in digitalisation projects, Proven financial modelling skills, Ability to translate data into insights, Outstanding proficiency in PPT, Outstanding proficiency in Microsoft Excel, Excellent spoken English, Excellent written English, Analytical skills, Problem-solving skills, Actively seeking to improve processes, Actively seeking to improve systems, Leadership skills, 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 processes
Enhance analytical processes
Prepare bi-weekly group forecast
Prepare monthly management accounting
Collaborate with internal stakeholders
Develop business understanding
Provide clear analysis
Provide relevant analysis
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
Provide digital expertise
Provide accounting expertise
Seek improvements in Management Reporting
Support group-wide Digital Transformation project
How You'll Work.
Team & Collaboration
Key business leaders globally; Group corporate functions; Business divisions; Holding CFO organization; FP&A teams; Various internal stakeholders; Group Segments; Group Holding functions; Functional CFOs; Controllers community
Communication Scope
Board of Director meetings; Executive Board reporting
Process & Methodology
Project management
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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