| About our client |
| With over 20 years focused on renewable energy, this client has emerged as one of the leaders in wind project development. |
| Position |
Location |
| Operations & Corporate Financial Analyst |
California |
| Salary |
Reports to |
| Highly competitive package, commensurate with experience |
Management |
| Responsibilities |
1) Meet deadlines defined by the client’s Group’s Management Cycle and make sure the reporting calendar to the EDF EN Group’s headquarters is respected
2) Make sure of the quality of information issued
3) Work closely with the accounting and consolidation departments for the preparation of the closes and accruals calculations
4) Take part in validating the O&M and Corporate segment respective packages issued in Magnitude consolidation software on a monthly / quarterly basis
5) Take active part in the preparation of clients reforecast / budget and 3 year mid-term plan for O&M segments. The position requires supporting the operational managers and ensuring of the coherence of the corresponding reports and Magnitude packages
6) Maintain a clear understanding of O&M contracts, their contents and financial implications
7) Analyze profitability by contract and understand the main variances vs. budget and prior year.
8) Develop and analyze key performance indicators (DSO) and maintain MW as well as perform inventory analysis, gained/lost contracts
9) Handle cost controlling as well as analyze and report expenses vs. budget and communicate to concerned budget owners
10) Perform other duties as assigned by FCP&A Director |
| Requirements |
1) 7-10 years experience in financial analysis, cost controlling and confident in reporting in an international environment
2) CPA and MBA degrees
3) Able to demonstrate some understanding of consolidation rules
4) Working experience desired in Magnitude consolidation tools or equivalents (SAP, JDE, Hyperion etc.)
5) Rigorous and ability to improve internal processes
6) Able to cope with tight deadlines and stressful environment
7) Team player and able to coordinate with other team members / other departments
8) Able to demonstrate that he/she is highly motivated and a self-starter |
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