Financial Planning

1 week ago

Dubai, Dubai, United Arab Emirates Aggreko, LLC Full time

About Aggreko plc:
Around the world, people, businesses and countries are striving for a better future. A future that needs power and the right conditions to succeed.

That's why at Aggreko, we work round the clock, making sure our customers get the electricity, heating and cooling they need, whenever they need it - all powered by our trademark passion, unrivalled international experience and local knowledge.

From urban development to unique commercial projects and even humanitarian emergencies, we bring our expertise and equipment to any location, from the world's busiest cities to some of the most remote places on earth.

Every project is different, so we listen first and design a system supported by our service anywhere, to any scale.

Transforming the lives and livelihoods of individuals, organizations and communities across the globe.

About us:
We're the people who use our big boxes to make a massive difference. We believe in the positive impact of power and the ability to control temperature.

We believe what we do opens up opportunity and creates potential for individuals, communities, industries and societies over the world.

We believe when we work together we can do anything. We believe in the power of our team. We're the people who keep the lights on. And we recruit the best talent, too.

Our four values help us get even better at what we do. It's the Aggreko way of working - we call it Always Orange.

Always Orange means:

Being dynamic:
we own the communications plan and we love the difference we make to the business. We're nimble and are always ready to react to an ever changing world.

Being expert:
we know our stuff, we're great under pressure and we thrive in our busy, fast-paced, deadline-driven environment. We use our experience to make a difference. We know how to challenge and we have the courage of our convictions.

Being together:
we play for Team Aggreko and value the expertise of everyone around us. We're accountable and we hold others to account.

Being innovative:
we believe communications can help create Aggreko's future. We never miss an opportunity to learn, to look out, or to be better.

Your key responsibilities:
Planning Cycle Support

  • Oversee the strategic planning activities undertaken in the FP&A team, including 5 Year Plan, Annual Budget and forecast consisting of issuing clear guidelines, deliverables and timeline
  • Provide an external perspective and scan the macro environment for emerging trends in the market and feed through that insight to the Business Partners and Group Finance
  • Support the implementation of an Aggreko wide planning tool as well as FP&A related system upgrades.
Internal Reporting

  • Engage with other streams within Finance (OTC, RTR and STP) for clear understanding of the financial process and alignment
  • Promote the use of the company's business intelligence system to provide insight into the performance of the business
  • Provide analytical insight into a broad range of financial and commercial issues.
  • Prepare/review and distribute Performance Dashboard Metrics reports
  • Promote indepth understanding of the business and help define relevant drivers for performance analytics
  • Assist in the preparation of business presentation materials
  • Maintain an indepth understanding of business processes including financial, operational, and sales
  • Oversee the capital request and approval process
  • Develop and establish standard reporting templates and metrics
  • Perform standard analysis and reporting, including profitability and unit cost analysis
Ad-hoc analysis

  • Manage and deliver adhoc analysis to key stakeholders on a timely fashion
  • Support Group PLC with adhoc requirements relevant for the Group consolidation and analysis (including results presentation)
  • Review ongoing adhoc requests to determine if any requirements are requested often and work to incorporate into the standard suite of reports/analysis provided to Finance Business Partners.
  • Assist the Finance Business Partners with providing M&A acquisition support to the business
  • Support the Finance Business Partners specifically around stock valuation and asset verification processes conducted at set times during the year
Management

  • Manage the development of a team of FP&A analysts by setting performance targets, ensuring adequate training and actively increasing skill level to provide agreed level of expertise to the business
  • Manage the day to day delivery of work of a team of analysts ensuring SLAs are met and quality standards are maintained.
  • Organize the FP&A team of analysts to ensure alignment with stakeholders and strong business fit
  • Be aware of ongoing trends in FP&A and analytics as well as best practice to promote adoption of new tools, technology and processes with the Global Process Owner
AMEA Specific job description

  • P&Ls actual and quarterly reforecast preparation, review to ensure that the results are of highest accuracy and reported on a tim

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