HEAD OF FINANCIAL PLANNING AND ANALYSIS (F/M/D)

We are currently looking for a new colleague to join the Financial Planning and Analysis division of the ESO, where you’ll be responsible for financial planning, analysis, control, and financial reporting for the entire Company . If that speaks to you, we’d be happy to welcome you to our team! 

Take YOUR part in #EnergySmart!  

You will contribute to green and secure energy ecosystem creation by:

• Leading the finance planning function, covering long-term and short-term financial planning, reporting, forecasting, and business financial optimization
• Managing financial performance, budgeting, forecasting, auditing, and tax compliance
• Driving financial operations optimization and streamlining financial reporting
• Controlling CAPEX, OPEX, forecasts, and contingency utilization
• Coordinating budget preparation, monthly performance reports, and long-term, short-term financial forecasts
• Oversee budgeting, forecasting, and long-term financial planning processes
• Identify and mitigate financial risks and opportunities
• Drive continuous improvement in financial processes and systems
• Acting as the primary contact for auditors, Ignitis Group financial management, and other key stakeholders