Your Role in Our Story:
As a Senior FP&A Analyst you will be part of the Finance team of LOC Commodities, working with an international product and client portfolio.
The LOC Commodities Finance department comprises teams such as Financial Control, Accounting and FP&A. As the direct report to the FP&A Manager, your role will involve overseeing critical market sizing analysis, conducting forward book calculations, developing Power BI reports, preparing annual budget cycles, constructing financial models and preparing presentation materials. Collaborating closely with the FP&A Manager, Operations/Finance peers and Sales Managers will be a key aspect of your responsibilities. In essence, your role involves:
- Preparing and owning recurring reporting models on business performance
- Diving deep, analyzing historical trade information and drawing conclusions, in coordination with the FP&A Manager
- Conducting market size, market share and customer/competitor analysis for products and services
- Pricing analysis in cooperation with Risk Department
- Looking forward; preparing value-added insight and forecasting for budget purposes
- Developing detailed reporting and analysis related to our forward book (for example, sensitivities), including building BI reporting
- Analyzing commercial opportunities and business cases
- Preparing and coordinating presentation material for LOC management and Global board
Your Expertise:
To be successful in this role, we are looking for candidates with the following qualifications and attributes :
- Bachelor or Master degree in Accounting/Finance/Commerce or other relevant study;
- 3-5 years’ experience working within financial planning and analysis or financial control within the FMCG industry, banking or management consulting;
- Quantitative skills and mindset: Proven Advanced Excel (VBA, pivots, complex formulas), PowerPoint and Power BI skillset is required
- Knowledge of, and interest in, European energy markets is a plus
- High attention to details and ability to adapt to change;
- Good communication skills and a critical mindset;
If you meet these criteria and are ready to contribute your expertise to a dynamic and challenging environment, we encourage you to apply.
Top Skills
What We Do
ACT is the world’s leading provider of market-based sustainability solutions. As enablers of the global energy transition, ACT helps organizations hit their climate targets, no matter how ambitious. Since 2009, ACT has become a trusted brand in high-impact climate projects, green electricity markets, renewable energies and energy efficiency, emission allowances and carbon offsets. With a growing portfolio of over 70 products in 40 plus countries, ACT’s consultants in Amsterdam, Shanghai, New York and Paris deliver bespoke solutions backed up by unparalleled market knowledge. ACT builds its relationships on trust and fosters an entrepreneurial environment. In shaping environmental markets, ACT enables its partners to pursue sustainable futures.
