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Job Description
Financial Planning and Analysis Specialist
H&MV Engineering is a leading global provider of specialist design, engineering, and construction services across various sectors, including data centres, renewables, and transmission and distribution utilities.
We have a strong presence in the EMEA region, with local expert staff providing engineering solutions to our clients.
Our company culture and values are built on a commitment to environmental responsibility and sustainable initiatives.
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team.
Key Responsibilities:
- Manage company surety requirements
- Develop a thorough understanding of our business and priorities
- Design, formalize, and complete the end-to-end cash flow forecasting process
- Collaborate across the organization to improve forecasting and insights
- Complete cash flow forecasting and cash flow actuals analysis for all legal entities within the group
- Build and enhance financial models, reporting tools, and dashboards
- Engage with stakeholders to understand analytical needs
- Oversee daily cash positioning and escalate client receipt issues
- Ensure efficient cash utilization and fund transfers
- Monthly reporting
Requirements:
- Minimum of 5 years of experience in finance or a related role in a multi-national company
- Bachelor's degree in business administration, finance, accounting, economics, or a related field
- Advanced Microsoft Excel and PowerPoint skills
- Experience with financial software tools, including SAP
- In-depth knowledge of financial modelling, budgeting, forecasting, and variance analysis techniques
- Excellent analytical problem-solving and decision-making skills
- Strong business acumen and financial competency