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Junior Financial and Planning Analyst

Sofia, BG, 6294

 

 

ContourGlobal develops, acquires, and operates renewable and thermal power generation facilities around the world. Listed on the London Stock Exchange in 2017, we are a high-growth company with 1,500 employees. The Company owns and operates a portfolio of 138 power generation assets, located in 20 countries on 4 continents, utilizing a wide range of fuel types, technology, and equipment. We pride ourselves on our culture and values, and welcome entrepreneurial, creative, intellectually curious, and ambitious professionals to join our team.

 

 

JOB SUMMARY:

 

    Working within the Corporate FP&A team, the Junior Finance and Planning Analyst will support ContourGlobal with financial planning and analysis for division assets. Amongst other responsibilities, the role will support the preparation of the annual budget and quarterly financial forecasts, inputting them into the relevant reporting systems and preparing presentations for the summary results. Junior Finance and Planning Analyst will support the preparation of the monthly and quarterly business reviews, performing relevant analysis on request. Junior Finance and Planning Analyst will support the FP&A  Thermal Division, with the activities related to managing the consolidation processes for the divisional financial results. 

This role will require collaboration with finance managers, FP&A and accounting team.
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, including system uploads and preparation of draft presentation to the management team.
•    Support the monthly and quarterly business review process, which includes preparation of financial information and business key performance indicators.
•    Provide analytical support to Divisional FP&A and finance teams.
•    Develops reporting templates and manages processes related to the consolidation of financial information.
•    Ad-hoc reporting and analysis.


QUALIFICATION AND SKILLS:

 

•    Bachelor’s or Master’s Degree in Economics, Finance, Business or related field
•    Experience in Accounting or Financial Planning & Analysis is an advantage.
•    Proficiency in Excel, PowerPoint and Word. Knowledge of any consolidation software or Power BI is an advantage.
•    Attention to details, good analytical and communication skills.
•    Interest in taking on significant responsibilities in a fast-paced work environment.
•    Fluent in English.
•    Ability to work in an international environment. Willingness and interest in travel.

International travel: upon business needs

 

This position reports hierarchically to the FP&A Thermal Division

 

ContourGlobal places a high value on providing equal employment opportunities and maintaining a diverse workforce that reflects the rich diversity of our society and our customers.

ABOUT CONTOURGLOBAL

ContourGlobal is a power generation company committed to new growth in thermal and renewable technologies. Our mission is to develop, acquire and operate electricity generation businesses worldwide, creating economic and social value through better operations, and making the communities where we work better because we are there.

OUR VALUES

- To care about our people’s health, safety, well-being and development.
- To act transparently and with moral integrity.
- To work hard and without boundaries as a multinational, integrated team.
- To expect, embrace and enable excellence and continuous learning through humility, and the knowledge that we will fail but when we do, we will learn.
- To honor the commitments of those who have placed their trust in us.