[ 글로벌탑티어 PE 투자기업 ] 재생에너지 투자/개발사
포지션 : FP&A
📣 글로벌 신재생에너지 시장의 미래를 함께 만들어갈 재무 전문가를 찾습니다! 📣
💎 세계적인 PE, B 사의 포트폴리오 기업 💎
✔️ 세계적인 투자 그룹과 함께 글로벌 시장을 무대로 성장
✔️ 풍부한 자본력과 젊은 추진력으로 무한한 성장 가능
✔️ 강력한 업계 입지를 가진 역동적인 글로벌 조직에서 근무할 기회
✔️ 다양한 재무 운영 및 국제 거래 경험
✔️ 혁신, 지속적인 학습 및 전문적인 성장을 중시하는 협력적인 업무 문화
🏆 최고의 전문가들과 함께 글로벌 무대에서 역량을 펼쳐보세요! 🏆
주요업무
Budgeting & Performance Analysis
- Prepare annual and quarterly budgets and perform variance analysis against actuals
- Analyze financial results and key drivers, and provide actionable insights
Forecasting & Scenario Planning
- Utilize existing financial models to update rolling forecasts and analyze performance
- Conduct sensitivity analysis based on different business scenarios
- Collaborate with operations and project teams to incorporate updated assumptions into financial plans
Management Reporting
- Develop monthly and quarterly internal financial reports, including P&L, cash flow, and key metrics
- Support strategic decision-making through profitability and performance analysis (especially for project-based or PF-related assets)
Capex and Investment Analysis
- Analyze project-level profitability and performance against budget and forecast
- Track key metrics such as FFO, variance to plan, and contribution margin at the asset or portfolio level
Cross-functional Collaboration
- Work closely with Accounting and Treasury functions to align reporting and actual performance
- Collaborate on debt management, financing structure, and intercompany arrangements
자격 요건
•Bachelor’s degree in Finance, Accounting, Business, or related field
•Minimum 3 years of experience in FP&A or financial planning roles
•Strong analytical and data management skills (Excel required; PowerPoint for executive reporting)
•Solid understanding of P&L and cash flow drivers
•Strong communication skills; ability to explain financial concepts clearly
•English proficiency (especially for multinational or cross-border transactions)
우대사항
•Experience in project finance or asset-heavy industries (e.g., renewable energy, infrastructure)
•Familiarity with BI tools or ERP systems
•CPA or similar certifications a plus