Finance & Strategy Manager, Energy & Utilities

New York

Primary Functions & Essential Responsibilities

  • Financial Management: Prepare monthly and yearly business reviews (P&L and balance sheet management) in accordance with policies, controls and procedures. Implement the core processes and systems to support the growth of the Sustainability Solutions business in the Americas, such as order-to-cash processes, time-tracking, billing, pricing, resources management, and margin tracking.
  • Financial Analysis: Develop and publish KPI dashboards (through BI or other collaboration tools) and business reviews. Synthesize financial data into usable information for business leaders to make metric-driven decisions. Produce financial models, visual data analyses, sensitivity analyses, variance analysis, and business model analyses to support business, operating and investment decisions. This includes DCF, NPV, and IRR as well as other types of analysis.
  • Pipeline Management: Support sales in tracking and analysing pipeline, booking, and revenue trends. Provide insights into profitability and value creation for projects.
  • Planning & Strategy: Participate in preparing long-term strategic plans. Proactively take initiative, innovate and propose action plans to grow revenue as well as optimize costs or margin to achieve financial objectives. Provide continual innovation and improvement to business models, forecast processes, financing mechanisms, deal structuring or staffing models. Regularly model strategic alternatives make recommendations regarding specific courses of action and offer risk assessment. Perform special projects, as needed, to improve process efficiency and performance.
  • Global Support: Manage consolidation across various legal entities in North and South America.
  • Pricing: Ensure new contracts have scope and financial models that will lead to a healthy long-term value creation.
  • Internal Interaction:
    • Head of Finance - Sustainability Solutions
    • Head of Sustainability Solutions - Americas
    • Head of Operations - Sustainability Solutions - Americas
    • ENGIE Impact Finance Teams
    • Legal, Sales, Human Resources, Digital and other shared services
    • Business Units (Booster Effect)
  • External Interaction:
    • Partners / Customers
    • Key vendors and/or suppliers

Qualifications

  • Master's degree preferred (Business Administration, Finance, Accounting, Economics, Math, or equivalent)
  • 8-10 years of professional experience in a similar role - FP&A, controllership, operations support, and/or public accounting
  • Experience supporting a consulting business or other client-facing business is preferred; global experience is a plus
  • Solid knowledge of IFRS accounting and financial concepts, including budgeting and forecasting best practices, data management and analytics
  • Advanced Excel and business modelling skills as well as proficiency in various technology platforms and database management software including SAP, financial reporting systems (e.g., Adaptive, BPC), Salesforce, PowerBI / Tableau
  • Strong communication and collaboration skills - can work effectively with people at all levels of an organization
  • Ability to work quickly and accurately, with a strong attention to detail, in an environment that is fast-paced, ever-changing, and has high levels of ambiguity
  • Business understanding:
    • Understanding of company's strategy group
    • Interests in sustainability
    • Interests in technology-enabled solutions

Spencer Ogden is acting as an Employment Agency in relation to this vacancy.

Applying For This Position
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Skills and experience

financial management, FP&A, financial analysis, strategy, planning, revenue, pricing, models, deal structuring, process improvement, shared services, operating model, risk assessment, DCF, NPV, controllership, accounting, IFRS, budgeting, data

About Spencer Ogden

Spencer Ogden

SPENCER OGDEN: THE AWARD-WINNING GLOBAL ENERGY, ENGINEERING AND INFRASTRUCTURE RECRUITMENT SPECIALISTS.

Spencer Ogden stands for the best in specialist, professional, proactive recruitment, working with skilled Energy, Infrastructure and Engineering professionals across the globe.

UNRIVALLED SERVICE IN EVERY SECTOR

Spencer Ogden represents clients and candidates at mid to senior levels which operate globally within:

• Oil & Gas
• Drilling
• Renewables
• Nuclear
• Power
• Utilities
• Mining
• Marine
• Rail
• Built Environment
• Automotive
• Aerospace
• Defence
• R&D

Our client base includes major operators, utility providers, manufacturers, developers, research institutes, consultancies and international government bodies.

http://www.spencer-ogden.com/

New York, United States, North America

Position is an indication of the job position only. Exact location is not shown.

Details

  • Salary
    $150,000 to $165,500 per year
  • Benefits
    + bonus + benefits
  • Location
    New York
  • Company
    Spencer Ogden
  • Posted By
    Mr Max Richardson
  • Date Posted
    23/07/2020
  • Application Closing
    06/08/2020
  • Start Date
    23/07/2020
  • Job ID
    907152
  • Employer Reference
    BBBH170924
  • Job Functions
    Accounting / Auditing
    Consulting
    Finance
    Strategy / Planning
  • Industries
    Accounting
    Financial Services
    Management Consulting
  • Career Level
    Mid-Senior level
  • Qualification Level
    High School
  • Home Working Possible?
    No

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