Financial Planning & Analysis

ContourGlobal, a KKR Company, led by CEO Antonio Cammisecra, is an established Independent Power Producer (IPP) developing, acquiring, and operating electricity generation and storage assets worldwide. The company currently manages 5.3 GW of installed capacity across different power generation technologies and asset categories, with an additional 1 GW of renewables under construction and a further 9.8 GW under development.The operational footprint of the company extends to 18 countries across Europe, Africa, Asia, North and South America. The company has committed to speed up the decarbonization of its portfolio with a sustainable transition of its thermal fleet, the repowering of existing renewable assets and the organic development of new renewable projects. ContourGlobal boasts 20 years of strong collaboration with communities, institutions, and customers that benefit from its electricity supply through long-term contracts or innovative PPAs, coupled with energy management solutions.We are looking for аFP&AJob Summary:Working within the scope of Bulgaria, Greece and Solutions team, the FP&A will support ContourGlobal with financial planning and analysis for the Bulgaria, Greece and Solutions EMEA region assets. Amongst other responsibilities, she/he will support the preparation of the annual budget and quarterly financial forecasts, inputting them into the relevant reporting systems. He/she will support the preparation of the monthly and quarterly business reviews, performing relevant analysis on request. The FP&A supports the Regional CFO with the preparation of documentation and presentation for internal and external stakeholders, debt compliance, weekly cash flow forecasting and as well as key interface with PO processors while deploying the budget operationally.This role will require collaboration with the Finance manager and accounting and procurement teams.We are looking for a dynamic professional who is intellectually curious, wants to work in an international team and takes pride in delivering rigorous analytical work of the highest quality.Key Responsibilities:Support the preparation of the annual budget and quarterly forecasts and input them into the system as well prepare draft presentation to the management teamPreparare the monthly and quarterly business review, which includes preparation of financial information and KPIs and involves close coordination with the operations teamPrepare and maintain the Cash Flow Forecast for all operating entitiesCoordinate with accounting team to ensure group reporting is performed on timeProvide financial analysis on requestInvestments financial valuation with proper methodologies (mainly DCF) to define main KPIs of projects/strategic initiatives (e.g. IRR, NPV)Support the Regional CFO in preparing relevant reporting to lenders and shareholdersSupport the Regional CFO in computing covenants ratio as per financial facilities agreements and/or all other debt compliance requirements (i.e. compliance certificates, model review and update, operational reports.)Support the Regional CFO in preparation of different presentations based on business needsValidate, justify and post any required accounting entry (routine and non-routine processes), expense and revenue accruals, settlement, GL entries validation (checks of calculations and comparison to forecast and budget figures)Report on and fix any issueSupport to the internal and external audits and answer to any related requestsPreparation of various reports for local purposes (financial statements, National statistics reports, Bulgarian National Bank reports and others)Assist the Head of Accounting and CFO in the monthly, quarterly and annual closing process on a timely manner in respect of corporate guidance and instructionsQualifications and skills:Bachelor’s or Master’s Degree in Economics, Finance or Business-related field5+ years of experience in Financial Planning & Analysis / Managerial accountingExperience in Financial modelling/Valuation is an advantageExperience in debt compliance and project financing is an advantageAbility to manage multiple tasks and adapt to a changing, fast-paced environmentFluent EnglishAbility to quickly read, review, analyze and summarize large amounts of information, such as projects information.Ability to clearly and concisely present written and oral information to Management and external partiesStrong attention to detailExcellent analytical skillsProficiency in Excel, Power Query, PowerPoint and WordClear interest in energy, power and infrastructure sectorsAbility to work in an international environmentSuperior communication skillsDemonstrated ability to drive projects across an organizationOur Values:We is our greatest assetWe respect and protect the environmentWe are doers, committed to doing things rightWe act with integrity and transparencyWe think and act like entrepreneursYou can find here more about our Purpose, Mission and Values.Working@CG:As a globally integrated team, we push boundaries, work collaboratively, and remain agile in the pursuit of excellence. With an entrepreneurial mindset, we encourage initiative and innovation. At ContourGlobal you are an employee, and you are also an owner. Our Employee Ownership Program allows our employee-owners to make a difference and drive the right power forward and make clean energy the natural choice for all!We foster a culture where individuals are empowered to succeed, contribute and shape the future of sustainable energy.Cross-border collaboration shapes our way of working: our diverse workforce reflects the multicultural environment we embrace every day.We offer a competitive compensation package: we believe in meritocracy and rewarding meaningful contributions.We enjoy making the most of our shared spaces to foster teamwork and collaboration. At the same time, our flexible working policy allows us to prioritize results while supporting wellbeing and a healthy work-life balance.Interested in joining our company?We know that skills and experience come in different forms, and we value diverse perspectives.If you’re excited about this role but you think you still need to learn some of the required skills, we’d still love to hear from you. You are much more than your CV, so come as you are and tell us who you aspire to become! The most important skills are collaboration, respect, trustworthiness and execution. So go ahead—apply, and let’s contribute to the new energy transition together!