FP&A Lead

Your Key Responsibilities IncludeEnd-to-End Performance Reporting: Lead monthly and quarterly reporting cycles, including drafting management reports, performing variance analysis, ensuring data quality and storytelling. Continuously improve reporting tools and processes using SAP BPC and SAP Analytics Cloud. Perform business analysis to gain actionable insights (e.g. Capex, cash flow, Opex, margins etc)Forecasting & Strategic Planning: Own the rolling forecast process (4x/year), consolidate risks and opportunities, and support the 3-year Capex and 5-year strategy plans. Challenge Business Units on submissions and ensure alignment with strategic goals.Advanced Financial Analysis: Deliver deep-dive profitability, cash flow, and working capital analyses across multiple dimensions. Provide ad hoc insights that support CFO, COOs, and Business Units in strategic decision-making.Cross-Functional Collaboration: Act as a sparring partner to Finance Business Partners and Group Control. Align with digital, innovation, sustainability, and commercial teams to support strategy execution and knowledge sharing. Track and add to the annual Short and Long Termin Incentive Plan performance measurement discussionsProject Leadership & Innovation: Lead and contribute to strategic projects such as Capex allocation modeling, customer inactivity analysis, and digital transformation initiatives. Support external consultants, BUs and internal PMO teams with financial expertise to Develop and sustain framework of key leading indicators of SHVE’s LPG businessAI-Driven Reporting & Data Visualization: Develop new management reports using SAP Analytics Cloud. Leverage data analytics to deliver actionable insights and continuously improve reporting processes and business intelligence.You’ll work closely with Finance Business Partners, Group Control, Treasury & Tax, the CFO, and external consultants to take on diverse projects and support SHVE and BUs.For more information please contact Thomas Hermans, Head of Business Finance via thomas.hermans@shvenergy.com