Company Description
MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.
MET Group is represented in 15 countries: Austria, Bulgaria, Croatia, France, Germany, Hungary, Italy, Romania, Serbia, Singapore, Slovakia, Spain, Switzerland, Turkey and Ukraine.
MET Group is present in 30 national gas markets and 39 international trading hubs. The Group has a significant end-consumer presence in Croatia, Italy, Hungary, Romania, Slovakia, and Spain.
MET Group has 1000+ permanent staff. The company is owned 90% by MET employees and 10% by Keppel Infrastructure, a wholly owned subsidiary of Keppel Corporation*.
Job Description
Purpose of the role
The CPM Planning Expert supports the implementation and maintenance of all reporting, consolidation, planning activities in the CPM application(s) (e.g. CCH Tagetik). The CPM Planning Expert is expert leading the development of planning applications in Tagetik. The duties include all matters related to CPM users support and management, data collection, data transformation and reporting within the CPM application(s).
Essential responsibilities
- Create, maintain, and enhance CPM Applications master data
- Collect and refine requirements of planning application required for all processes related to financial planning
- Define data integration requirements of planning applications considering the complexity of consolidation requirements and consistency with other information available in the Analytics landscape.
- Design together with FP&A Process owner, create, maintain, and enhance Tagetik standard reporting
- Create data collection templates for actual and planning processes based on Financial Planning Process Owner requirements
- Lead (alternatively with other Performance Management Solutions team members) financial closing and recurring financial planning processes (data collection solutions, users technical support, user trainings)
- Act as Data Quality Controller (building and running consistency checks) for data collected within the CPM applications
- Conceptualize and document existing and future (expected) reporting, planning and consolidation solutions
- Define, build and conduct CPM Users training to best use the CPM application(s)
Qualifications
- Master’s degree in business / Economics / IT
- 5-6 years of experience in implementing and managing Tagetik/similar Corporate performance management (CPM) applications or FP&A background with strong interest in business solutions implementation and support
- Experience in Designing planning solutions
- Excellent knowledge of reporting (MS Excel incl VBA and macros) and data integration (incl. SQL)
- Understanding and willingness to develop data architecture and information modelling skills
- Fluent English
- Project management skills
Top Skills
What We Do
MET Group is an integrated European energy company, headquartered in Switzerland, with activities and assets in natural gas and power markets. MET is present in 15 countries through subsidiaries, 30 national gas markets, and 22 international trading hubs. MET has extensive experience in operating green (renewable) and flexible (conventional) energy assets, thus providing the widest possible support to energy transition. In 2022, MET Group’s consolidated sales revenue amounted to EUR 41.5 billion, with a total traded volume of natural gas amounting to 109 BCM and total traded electricity of 67 TWh. MET Group's 900+ employees come from 50 different countries.
