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Astron Energy is seeking an FP&A Reporting Team Lead to oversee financial performance analysis, forecasting, and reporting for the company. The role involves collaborating with stakeholders, managing a small team, and ensuring compliance with regulatory submissions while driving cost-saving initiatives.
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Job Summary
Manage and steward cost savings initiatives by ensuring that data is collected, validated for accuracy, savings are updated in dashboards, influencing spend performance to meet targets, and reporting out performance to key stakeholders.
Provide support to the business units by ensuring that performance management information is provided for business unit performance review meetings and resources are available to perform commercial analysis as required by the business.
Lead a team of 2 people and develop the skills and value chain knowledge of the team to enhance organizational capability.
Matching Summary
Match Score: 75
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Astron Energy is seeking an FP&A Reporting Team Lead to oversee financial performance analysis, forecasting, and reporting for the company. The role involves collaborating with stakeholders, managing a small team, and ensuring compliance with regulatory submissions while driving cost-saving initiatives.
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Skills & Requirements
Must-have
Financial reporting and analysis
Monthly and quarterly forecasts
Stakeholder reporting
Cost savings initiatives management
Regulatory Accounting System submissions
SAP, SAC, MS tools
Leadership of finance team
Nice-to-have
Commercial awareness and influence
Value chain understanding
Continuous improvement culture
Data-driven recommendations
Collaboration across teams
Key Requirements
Qualified CA with post-qualification experience
Experience in a similar role in a large complex commercially focused business
Advanced Excel skills
Proficient in Microsoft Office (PowerPoint)
Hands-on experience with financial systems (SAP, SAP Analytics Cloud)