FP&A Controller - NEM Energy - NEM Energy is entering an …, Zoeterwoude-Dorp

NEM Energy is a leading global supplier of heat transfer equipment, with nearly a century of experience and a strong reputation for quality and innovation. With inhouse R&D, NEM develops new technologies that support the energy transition. The company delivers efficient equipment and services for power and heat generation across a wide range of industries and applications, from design and engineering to aftermarket services. In this role, you will have a strong focus on cash flow forecasting, treasury support, and financial risk management. You will be part of a dedicated FP&A team responsible for delivering financial insights and supporting business decision making across the organization.

Budgeting, forecasting and long-term planning. Analyze financial performance vs forecast and budget, assisting in identifying key drivers of project profitability and cash generation;

Treasury related activities, monitoring foreign exchange exposures, supporting hedging strategies, and assessing the financial impact of currency fluctuations on project margins and forecasts

Impact on financial performance, proces optimization and further development of FP&A within a rapidly growing organization

Stakeholders: Group Head of FP&A, Opex Controller, Rest FP&A team, accounting team, commercial team and project controllers

NEM Energy is entering an exciting phase of growth and transformation, increasing the need for stronger financial insight and improved decisionmaking across the company. Financial modeling will be a key aspect of this role, as you will translate complex project and business dynamics into clear, forward looking insights. The company uses Excel and Power Query within its Finance function, reflecting a pragmatic, handson approach. A true Excel expert is essential for this position.

As an FP&A Controller, you will focus on financial analysis while acting as a business partner to stakeholders across projects and departments. You will provide data-driven insights to senior management, helping steer performance and improve financial processes and transparency. The FP&A function is in its early stages, offering you a unique opportunity to shape its development. This will require flexibility and adaptability, as processes, tools, and structures will evolve over time.

In your first period at NEM, key challenges will include gaining a full understanding of the organization and its project based operations, developing insight into the complete FP&A cycle, and taking ownership of key financial processes.

Key focus areas: Ownership of key financial processes

Take ownership of cash flow forecasting

Improve forecast accuracy and financial visibility

Contribution to the professionalization of Finance

Support and contribute to a major SAP implementation

Help further optimize and professionalize Finance processes

Rolling cash flow forecasting&working capital management

Support rolling cash flow forecasting across projects and locations

Monitor cash inflows and outflows linked to project milestones and supplier commitments

Analyze working capital drivers, including contract assets and liabilities

Treasury&foreign exchange management

Support hedging strategies

Assess the financial impact of currency fluctuations on project margins and forecasts

Project controlling&financial performance monitoring

Closely monitor project margins and cost developments

Support revenue and cost recognition based on the Percentage of Completion (PoC) methodology

Good to know "NEM looks for a professional who enjoys working with financial data, building cash flow models, and managing financial risks within a complex project environment. The role requires a hands-on mindset, excellent Excel skills, and the ability to work quickly and remain effective under pressure, while confidently connecting the dots between financial and operational drivers".

Who are you? The ideal candidate combines strong analytical skills with problem-solving abilities, and places a high value on speed, reliability, and quality. You are results-driven, with a growth mindset, and communicate clearly and confidently with stakeholders at all levels.

Bachelor’s or Master’s degree in finance, Accounting, Economics or Business Administration

5 years of relevant experience in FP&A, financial analysis, treasury, business controlling or Big 4 consulting or transaction services;

Experience working with ERP systems (preferably SAP);

Excellent Excel skills and experience analyzing large datasets;

Structured, analytical and detail-oriented working style;

Ability to translate financial data into actionable insights;

Strong communication skills and ability to work cross-functionally;

Resilient, flexible, pro-active, hands-on and pragmatic;

#J-18808-Ljbffr