Role Overview
Monitor EMEA operational performance, lead forecasting and budgeting, and provide financial insights to drive efficiency and cost control. Collaborate with Regional Operations teams to ensure accurate analysis and reporting of performance against budget.
What You Will Do
Prepare executive summaries, deliver input for headcount discussions, and coordinate alignment between operations, portfolio management, and HR. Support power pricing strategy and power recoverability analysis.
Why It Might Be a Fit
Strong background in financial planning & analysis (FP&A) and operational management. Demonstrated ability to lead cross-functional initiatives and optimize business processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or professional accounting or Finance qualification (ACA, ACCA, CFA, CPA, MBA etc)
- 7+ years of progressive experience in finance, with at least 3+ years in a managerial or operational leadership role.
- Strong background in financial planning & analysis (FP&A) and operational management.
- Demonstrated ability to lead cross-functional initiatives and optimize business processes.
- Excellent communication and interpersonal skills with proven success partnering with executive teams.
- Proficiency in financial systems (e.g., Oracle, Microsoft) and advanced Excel skills.
- Strong strategic thinking and problem-solving capabilities
- Analysis
- Budgeting
- Business Acumen
- Business Partnering
- Communication
- Compliance
- Courageous Conversation
- Driving Results (Individual or Team)
- Financial Planning
- Forecasting
- Handling Conflict
- IFRS
- Influence & Negotiations
- Leadership
- Managing employee life cycle events
- Sox
- Strategic Advice
- Team Management
- Understanding & Managing Self
To apply for this job please visit hdep.fa.us2.oraclecloud.com.

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