We're the global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for a FP&A Analyst based out of our Stefanesti HQ in Bucharest.
Why Aggreko? Here are some of the perks and rewards.
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Generous benefits package (including but not limited to pension plan, bonus scheme, and Life Assurance)
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Generous holiday entitlement, with option to ‘buy’ or ‘sell‘
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A focus on continued personal development
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Paid time off work for volunteering in the community
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Access to our Employee Assistance Programme, which helps promote and support a healthy lifestyle
What you’ll do:
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Work closely with Finance Business Partners, Group Finance and the wider business to prepare the 5 Year Plan, Annual Budget and monthly forecasts.
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Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submissions.
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Review, analyse and explain cost variances vs. budget and forecast as part of the month-end close working closely with the Outsource provider to resolve errors or to obtain greater understanding of the source data.
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Use Aggreko's business intelligence system and month-end analysis to provide insight into the performance of the business to the Finance Business Partners.
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Provide data and analysis inputs relevant for the preparation and distribution of Performance Dashboard Metrics reports.
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Assist the Business Partner within Group Finance with ad-hoc requirements relevant for the Group consolidation and analysis (including results presentation).
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Assist the Business Partners within the business with any ad-hoc analysis required, including gathering of data and validating assumptions to develop models/reports suitable to be provided to key stakeholders in a timely fashion.
You’ll have the following skills and experience:
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Ideally have experience of working in a finance role with analytic responsibilities and engagement with non-finance stakeholders in the business
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Successful experience in assisting the preparation of financial reports, building and utilising financial and operational decision-making models, trend analysis and forecasting
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Ability to convey technical information to a non-technical audience
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Experience working with Enterprise Resource Planning (ERP) systems (Ideally Infor Cloudsuite), consolidations systems and data warehousing tools
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Advanced use of Microsoft office (primarily excel and powerpoint)
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Able to work in a geographically dispersed global organisation
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High level of credibility and ability on dealing with sensitive information
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Demonstrate a high level of accountability
Bring your energy. Grow your career.
Equity, diversity and inclusion at Aggreko
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
