Hungary Job Openings
MET Group
Group Financial Planning & Analysis Expert
Budapest
FULL TIME
September 18, 2024
MET Group is represented in 15 countries: Austria, Bulgaria, Croatia, France, Germany, Hungary, Italy, Romania, Serbia, Singapore, Slovakia, Spain, Switzerland, Turkey and Ukraine.
MET Group is present in 30 national gas markets and 39 international trading hubs. The Group has a significant end-consumer presence in Croatia, Italy, Hungary, Romania, Slovakia, and Spain.
MET Group has 950+ permanent staff. The company is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of Keppel Corporation *.
Job Description
The Group FP&A Expert focuses on supporting the team with preparation of biweekly forecast, monthly management and quarterly performance reports and the annual business plan.
Essential responsibilities
- Develop deep understanding of data flow and data models.
- Support preparation of biweekly forecasts and monthly management accounts.
- Support preparation of quarterly performance reports including data collection and reconciliation
- Support group planning process including data and CPM system (Tagetik) management.
- Support Group Head of FP&A with corporate approval process or relevant ad-hoc tasks.
- This would include P&L, Cash Flow, book and product performance, credit & market risk, internal and external financing, and all respective controls.
- Collaborate with various internal stakeholders to develop deep business understanding and to enable clear and relevant analysis on a regular and ad-hoc basis.
- Develop solid relationship with Group Divisions (Trading, Wholesale, Flexibility Assets, Green Assets), Group Holding functions, European CFOs and Controllers community.
- Provide digital and accounting expertise to optimize the use of the systems to reduce workload and continuously seek for improvements in all areas of the Management Reporting function.
- Support the group-wide Digital Transformation project including new systems, processes and corporate data governance
Qualifications
- Master's degree in finance/accounting
- 3-4 years FP&A experience gained in an international environment
- Excellent financial modelling skills
- Excellent Excel skills (VBA, Power BI, Power Query is an advantage)
- Excellent spoken and written English
- Strong analytical skills, accuracy
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