Responsibilities
- Own and drive the forecasting process (P&L, CFFO and capex) for the assigned asset portfolio
- Develop and maintain financial models to evaluate asset performance, sensitivities, and investment returns
- Analyse business drivers and anticipate risks and opportunities impacting financial outcomes
- Lead budget and Mid-Term Plan preparation, including analysis, and management presentation for Asset Based activities
- Deliver clear, structured performance commentary linking operational metrics to financial results
- Provide scenario analysis and decision support for strategic initiatives and investment cases
- Lead and continuously improve forecasting processes (P&L, CFFO and capex) with a forward-looking mindset
- Anticipate business and market drivers impacting performance and proactively update forecasts
- Perform budget and Mid-Term Plan preparation, including presentation materials for senior management
- Consolidate regional performance analysis and deliver clear, structured reporting
- Provide insightful business commentary that connects financial results with operational drivers
- Act as a trusted advisor to Operations, Project Management, and Business Development teams
- Challenge assumptions constructively and provide independent, data-driven recommendations
- Support asset lifecycle management (construction, newly awarded projects, operational phase) from a financial performance perspective
- Translate complex financial data into compelling, executive-ready storytelling
- Enhance forecasting accuracy and reporting quality through process optimization and digitization
- Strengthen performance dashboards and management reporting frameworks
- Support systems and process improvements aligned with Group standard
Requirements
- Degree in Accountancy/Finance or equivalent
- At least 10 years relevant working experience
- Strong grounding in accounting principles and financial reporting
- Proven ability to analyse complex data and translate insights into clear business recommendations
- Strong presentation and communication skills - able to structure and deliver financial narratives confidently
- Strong stakeholder management skills with the ability to influence across different levels
At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are.
Join us and be part of the adventure of the century!
